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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_191222APB_FTO_1304531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-007-005/498
() 		2905004000NRG23161220223467958 19/12/2022 SUGANTHI 2905004WL076820 SUGANTHI 00176 IDIB000V072 175 175 Processed 02/02/2023 018559202 SUGANTHI INDIAN BANK(607105)
SubTotal 175 175
2 MADHANUR TN-05-004-007-001/418-A
() 		2905004000NRG23161220223467956 19/12/2022 GOWRAMMAL K 2905004WL076820 GOWRAMMAL K 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 GOWRAMMAL K STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-007-004/421-A
() 		2905004000NRG23161220223467957 19/12/2022 ALTHAF 2905004WL076820 ALTHAF 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 ALTHAF STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23161220223467959 19/12/2022 J MANIYAMMAL 2905004WL076820 J MANIYAMMAL 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 J MANIYAMMAL STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23161220223467960 19/12/2022 M ELLAMMAL 2905004WL076820 M ELLAMMAL 00415 SBIN0000252 175 175 Processed 02/02/2023 018559202 M ELLAMMAL INDIAN BANK(607105)
6 MADHANUR TN-05-004-007-007/125
() 		2905004000NRG23161220223467962 19/12/2022 R BOMMI 2905004WL076820 R BOMMI 00415 SBIN0000252 175 175 Processed 02/02/2023 018559202 R BOMMI INDIAN BANK(607105)
7 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23161220223467963 19/12/2022 LAKSHMI R 2905004WL076820 LAKSHMI R 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 LAKSHMI R STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/14
() 		2905004000NRG23161220223467965 19/12/2022 A PERUMA 2905004WL076820 A PERUMA 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 A PERUMA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23161220223467966 19/12/2022 ANUSYA 2905004WL076820 ANUSYA 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 ANUSYA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-007-007/146
() 		2905004000NRG23161220223467967 19/12/2022 MEARI 2905004WL076820 MEARI 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 MEARI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23161220223467968 19/12/2022 C RAJAMANICKAM 2905004WL076820 C RAJAMANICKAM 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 C RAJAMANICKAM STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/216
() 		2905004000NRG23161220223467971 19/12/2022 BANUMATHI 2905004WL076820 BANUMATHI 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 BANUMATHI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-007-007/217
() 		2905004000NRG23161220223467972 19/12/2022 R ANNAMAL 2905004WL076820 R ANNAMAL 00415 SBIN0000252 175 175 Processed 02/02/2023 018559202 R ANNAMAL INDIAN BANK(607105)
14 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23161220223467973 19/12/2022 MANONMANI R 2905004WL076820 MANONMANI R 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 MANONMANI R STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-007-007/26
() 		2905004000NRG23161220223467974 19/12/2022 RAJESHWARI 2905004WL076820 RAJESHWARI 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 RAJESHWARI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-007-007/260
() 		2905004000NRG23161220223467975 19/12/2022 THAMARAISELVI E 2905004WL076820 THAMARAISELVI E 00415 SBIN0000252 175 175 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MADHANUR TN-05-004-007-007/270
() 		2905004000NRG23161220223467976 19/12/2022 NIRMALA M 2905004WL076820 NIRMALA M 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 NIRMALA M STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-007-007/271
() 		2905004000NRG23161220223467977 19/12/2022 KANNAMMAL 2905004WL076820 KANNAMMAL 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 KANNAMMAL STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/292
() 		2905004000NRG23161220223467979 19/12/2022 G Pushpa 2905004WL076820 G Pushpa 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 G Pushpa STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-007-007/295
() 		2905004000NRG23161220223467980 19/12/2022 R Dharuman 2905004WL076820 R Dharuman 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 R Dharuman STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23161220223467981 19/12/2022 D Kundhiammal 2905004WL076820 D Kundhiammal 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 D Kundhiammal STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23161220223467982 19/12/2022 S DEEPAM 2905004WL076820 S DEEPAM 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 S DEEPAM STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-007-007/330
() 		2905004000NRG23161220223467983 19/12/2022 S Suguna 2905004WL076820 S Suguna 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 S Suguna STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-007-007/35
() 		2905004000NRG23161220223467984 19/12/2022 M CHINNATHAI 2905004WL076820 M CHINNATHAI 00415 SBIN0000252 175 175 Processed 02/02/2023 018559202 M CHINNATHAI INDIAN BANK(607105)
25 MADHANUR TN-05-004-007-007/74
() 		2905004000NRG23161220223467985 19/12/2022 P SASIKALA 2905004WL076820 P SASIKALA 00415 SBIN0000252 175 175 Processed 02/02/2023 018559202 P SASIKALA INDIAN BANK(607105)
26 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23161220223467986 19/12/2022 S Dhanalaxshmi 2905004WL076820 S Dhanalaxshmi 00415 SBIN0000252 175 175 Processed 01/02/2023 018559202 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 4375 4375
Total 4550 4550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_191222APB_FTO_1304531 Indian Bank IDIB000V072 VINNAMANGALAM 175
2 MADHANUR TN2905004_191222APB_FTO_1304531 State Bank of India SBIN0000252 VANIYAMBADI 4375

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