Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_261022APB_FTO_1066202
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-05-004-020-020/357
() 		2905004000NRG23261020222887033 26/10/2022 REVATHY 2905004WL061258 REVATHY 00048 BKID0008361 190 190 Processed 05/11/2022 015710824 REVATHY BANK OF INDIA(508505)
SubTotal 190 190
2 MADHANUR TN-05-004-020-020/150
() 		2905004000NRG23261020222887008 26/10/2022 VENKATESAN 2905004WL061258 VENKATESAN 00176 IDIB000V072 950 950 Processed 05/11/2022 015710824 VENKATESAN INDIAN BANK(607105)
3 MADHANUR TN-05-004-020-020/241
() 		2905004000NRG23261020222887018 26/10/2022 BALARAMAN C 2905004WL061258 BALARAMAN C 00176 IDIB000V072 760 760 Processed 05/11/2022 015710824 BALARAMAN C INDIAN BANK(607105)
4 MADHANUR TN-05-004-020-020/251
() 		2905004000NRG23261020222887021 26/10/2022 RAJAMANI 2905004WL061258 RAJAMANI 00176 IDIB000V072 380 380 Processed 05/11/2022 015710824 RAJAMANI INDIAN BANK(607105)
5 MADHANUR TN-05-004-020-020/398
() 		2905004000NRG23261020222887036 26/10/2022 MALAR A 2905004WL061258 MALAR A 00176 IDIB000V072 760 760 Processed 05/11/2022 015710824 MALAR A BANK OF BARODA(606985)
SubTotal 2850 2850
6 MADHANUR TN-05-004-020-006/424-A
() 		2905004000NRG23261020222886999 26/10/2022 SANTHA S 2905004WL061258 SANTHA S 00415 SBIN0002192 950 950 Processed 05/11/2022 015710824 SANTHA S STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-020-020/127
() 		2905004000NRG23261020222887004 26/10/2022 JAYA 2905004WL061258 JAYA 00415 SBIN0002192 190 190 Processed 05/11/2022 015710824 JAYA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-020-020/142
() 		2905004000NRG23261020222887006 26/10/2022 MUNIYAMMAL 2905004WL061258 MUNIYAMMAL 00415 SBIN0002192 950 950 Processed 05/11/2022 015710824 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-020-020/152
() 		2905004000NRG23261020222887009 26/10/2022 PANJALAI 2905004WL061258 PANJALAI 00415 SBIN0002192 570 570 Processed 05/11/2022 015710824 PANJALAI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-020-020/164
() 		2905004000NRG23261020222887011 26/10/2022 PAPATHIYAMMAL 2905004WL061258 PAPATHIYAMMAL 00415 SBIN0002192 570 570 Processed 05/11/2022 015710824 PAPATHIYAMMAL STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-020-020/167
() 		2905004000NRG23261020222887012 26/10/2022 MURUGESAN 2905004WL061258 MURUGESAN 00415 SBIN0002192 380 380 Processed 05/11/2022 015710824 MURUGESAN STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-020-020/207
() 		2905004000NRG23261020222887013 26/10/2022 VIJAYAN T 2905004WL061258 VIJAYAN T 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 VIJAYAN T STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-020-020/212
() 		2905004000NRG23261020222887015 26/10/2022 MANIKAM 2905004WL061258 MANIKAM 00415 SBIN0002192 950 950 Processed 05/11/2022 015710824 MANIKAM STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-020-020/240
() 		2905004000NRG23261020222887017 26/10/2022 JAYARANI 2905004WL061258 JAYARANI 00415 SBIN0002192 380 380 Processed 05/11/2022 015710824 JAYARANI INDIAN BANK(607105)
15 MADHANUR TN-05-004-020-020/250
() 		2905004000NRG23261020222887020 26/10/2022 SEKAR 2905004WL061258 SEKAR 00415 SBIN0002192 190 190 Processed 05/11/2022 015710824 SEKAR STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-020-020/274
() 		2905004000NRG23261020222887023 26/10/2022 LAKSHMIAMMAL 2905004WL061258 LAKSHMIAMMAL 00415 SBIN0002192 570 570 Processed 05/11/2022 015710824 LAKSHMIAMMAL STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-020-020/32
() 		2905004000NRG23261020222887027 26/10/2022 KAMALA S 2905004WL061258 KAMALA S 00415 SBIN0002192 380 380 Processed 05/11/2022 015710824 KAMALA S STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-020-020/339
() 		2905004000NRG23261020222887028 26/10/2022 INDIRA 2905004WL061258 INDIRA 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 INDIRA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-020-020/34
() 		2905004000NRG23261020222887029 26/10/2022 VASANTHA 2905004WL061258 VASANTHA 00415 SBIN0002192 190 190 Processed 05/11/2022 015710824 VASANTHA FINCARE SMALL FINANCE BANK LTD(608304)
20 MADHANUR TN-05-004-020-020/347
() 		2905004000NRG23261020222887031 26/10/2022 VIJAYA 2905004WL061258 VIJAYA 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 VIJAYA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-020-020/35
() 		2905004000NRG23261020222887032 26/10/2022 MUNUSWAMY 2905004WL061258 MUNUSWAMY 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 MUNUSWAMY STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-020-020/39
() 		2905004000NRG23261020222887034 26/10/2022 SAKTHI 2905004WL061258 SAKTHI 00415 SBIN0002192 380 380 Processed 05/11/2022 015710824 SAKTHI FEDERAL BANK(607165)
23 MADHANUR TN-05-004-020-020/393-A
() 		2905004000NRG23261020222887035 26/10/2022 SELVI V 2905004WL061258 SELVI V 00415 SBIN0002192 380 380 Processed 05/11/2022 015710824 SELVI V STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-020-020/403
() 		2905004000NRG23261020222887037 26/10/2022 DEVAKI 2905004WL061258 DEVAKI 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 DEVAKI INDIAN BANK(607105)
25 MADHANUR TN-05-004-020-020/81
() 		2905004000NRG23261020222887045 26/10/2022 RADHA 2905004WL061258 RADHA 00415 SBIN0002192 570 570 Processed 05/11/2022 015710824 RADHA INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-004-020-020/85
() 		2905004000NRG23261020222887047 26/10/2022 VIJAYA 2905004WL061258 VIJAYA 00415 SBIN0002192 190 190 Processed 05/11/2022 015710824 VIJAYA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-020-020/86
() 		2905004000NRG23261020222887048 26/10/2022 SELVI 2905004WL061258 SELVI 00415 SBIN0002192 190 190 Processed 05/11/2022 015710824 SELVI INDIAN BANK(607105)
28 MADHANUR TN-05-004-020-020/92
() 		2905004000NRG23261020222887049 26/10/2022 SELVI 2905004WL061258 SELVI 00415 SBIN0002192 760 760 Processed 05/11/2022 015710824 SELVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
29 MADHANUR TN-05-004-020-020/162
() 		2905004000NRG23261020222887010 26/10/2022 VALARMATHI 2905004WL061258 VALARMATHI 00415 SBIN0009583 760 760 Processed 05/11/2022 015710824 VALARMATHI INDIAN BANK(607105)
30 MADHANUR TN-05-004-020-020/208
() 		2905004000NRG23261020222887014 26/10/2022 BABY 2905004WL061258 BABY 00415 SBIN0009583 190 190 Processed 05/11/2022 015710824 BABY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 950 950
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_261022APB_FTO_1066202 Bank of India BKID0008361 VELLORE 190
2 MADHANUR TN2905004_261022APB_FTO_1066202 Indian Bank IDIB000V072 VINNAMANGALAM 2850
3 MADHANUR TN2905004_261022APB_FTO_1066202 State Bank of India SBIN0002192 AMBUR 12540
4 MADHANUR TN2905004_261022APB_FTO_1066202 State Bank of India SBIN0009583 MELSANANKUPPAM 950

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