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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230123APB_FTO_1477301
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-05-008-029-002/314
() 		2905008000NRG23230120233918193 23/01/2023 GOVINDAMMAL 2905008WL086702 GOVINDAMMAL 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 GOVINDAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-029-029/101
() 		2905008000NRG23230120233918195 23/01/2023 PRAKASH 2905008WL086702 PRAKASH 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 PRAKASH STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-029-029/106
() 		2905008000NRG23230120233918196 23/01/2023 VALLI 2905008WL086702 VALLI 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 VALLI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-029-029/107
() 		2905008000NRG23230120233918197 23/01/2023 KARPAGAM 2905008WL086702 KARPAGAM 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 KARPAGAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-029-029/108
() 		2905008000NRG23230120233918198 23/01/2023 SELVI 2905008WL086702 SELVI 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 SELVI HDFC BANK LTD(607152)
6 MADHANUR TN-05-008-029-029/112
() 		2905008000NRG23230120233918199 23/01/2023 VARALAKSHMI 2905008WL086702 VARALAKSHMI 00415 SBIN0009583 340 340 Processed 01/02/2023 018558415 VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
7 MADHANUR TN-05-008-029-029/115
() 		2905008000NRG23230120233918200 23/01/2023 LALITHA 2905008WL086702 LALITHA 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 LALITHA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-029-029/132
() 		2905008000NRG23230120233918201 23/01/2023 SAROJA 2905008WL086702 SAROJA 00415 SBIN0009583 170 170 Processed 01/02/2023 018558415 SAROJA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-029-029/135
() 		2905008000NRG23230120233918202 23/01/2023 RAMANI 2905008WL086702 RAMANI 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 RAMANI STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-029-029/138
() 		2905008000NRG23230120233918203 23/01/2023 KOTHANDAN 2905008WL086702 KOTHANDAN 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 KOTHANDAN STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-029-029/146
() 		2905008000NRG23230120233918204 23/01/2023 AMSA 2905008WL086702 AMSA 00415 SBIN0009583 340 340 Processed 01/02/2023 018558415 AMSA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-029-029/150
() 		2905008000NRG23230120233918205 23/01/2023 PERIYATHAI 2905008WL086702 PERIYATHAI 00415 SBIN0009583 510 510 Rejected 06/02/2023 018558415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MADHANUR TN-05-008-029-029/151
() 		2905008000NRG23230120233918206 23/01/2023 BALA 2905008WL086702 BALA 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 BALA FINCARE SMALL FINANCE BANK LTD(608304)
14 MADHANUR TN-05-008-029-029/155
() 		2905008000NRG23230120233918207 23/01/2023 KUMAR 2905008WL086702 KUMAR 00415 SBIN0009583 340 340 Processed 01/02/2023 018558415 KUMAR STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-029-029/182
() 		2905008000NRG23230120233918208 23/01/2023 PREMA 2905008WL086702 PREMA 00415 SBIN0009583 340 340 Processed 01/02/2023 018558415 PREMA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-029-029/220
() 		2905008000NRG23230120233918209 23/01/2023 GANGADARAN 2905008WL086702 GANGADARAN 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 GANGADARAN STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-029-029/221
() 		2905008000NRG23230120233918210 23/01/2023 CHINNATHAI 2905008WL086702 CHINNATHAI 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 CHINNATHAI HDFC BANK LTD(607152)
18 MADHANUR TN-05-008-029-029/222
() 		2905008000NRG23230120233918211 23/01/2023 ATHILAKSHMI 2905008WL086702 ATHILAKSHMI 00415 SBIN0009583 340 340 Processed 01/02/2023 018558415 ATHILAKSHMI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-029-029/227
() 		2905008000NRG23230120233918212 23/01/2023 BHANU 2905008WL086702 BHANU 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADHANUR TN-05-008-029-029/230
() 		2905008000NRG23230120233918213 23/01/2023 VALLI 2905008WL086702 VALLI 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADHANUR TN-05-008-029-029/231
() 		2905008000NRG23230120233918214 23/01/2023 VASANTHA 2905008WL086702 VASANTHA 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MADHANUR TN-05-008-029-029/232
() 		2905008000NRG23230120233918215 23/01/2023 NAGAMMAL 2905008WL086702 NAGAMMAL 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 NAGAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-029-029/233
() 		2905008000NRG23230120233918216 23/01/2023 AMSA 2905008WL086702 AMSA 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 AMSA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-029-029/24
() 		2905008000NRG23230120233918217 23/01/2023 MANIMEKALAI 2905008WL086702 MANIMEKALAI 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 MANIMEKALAI STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-029-029/248
() 		2905008000NRG23230120233918218 23/01/2023 KANNIYAMMAL 2905008WL086702 KANNIYAMMAL 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 KANNIYAMMAL STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-008-029-029/269
() 		2905008000NRG23230120233918219 23/01/2023 VALLI G 2905008WL086702 VALLI G 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 VALLI G STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-008-029-029/274
() 		2905008000NRG23230120233918220 23/01/2023 KAMALA A 2905008WL086702 KAMALA A 00415 SBIN0009583 170 170 Processed 01/02/2023 018558415 KAMALA A STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-029-029/277
() 		2905008000NRG23230120233918221 23/01/2023 SARASWATHI 2905008WL086702 SARASWATHI 00415 SBIN0009583 170 170 Processed 01/02/2023 018558415 SARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
29 MADHANUR TN-05-008-029-029/283
() 		2905008000NRG23230120233918222 23/01/2023 SOUNDERRAJAN V 2905008WL086702 SOUNDERRAJAN V 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 SOUNDERRAJAN V STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-029-029/292-B
() 		2905008000NRG23230120233918223 23/01/2023 SAMITHA 2905008WL086702 SAMITHA 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 SAMITHA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-029-029/299
() 		2905008000NRG23230120233918224 23/01/2023 GENGAMMAL 2905008WL086702 GENGAMMAL 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 GENGAMMAL STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-029-029/301-A
() 		2905008000NRG23230120233918225 23/01/2023 S.GOVINDAMMAL 2905008WL086702 S.GOVINDAMMAL 00415 SBIN0009583 170 170 Processed 01/02/2023 018558415 S.GOVINDAMMAL STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-029-029/304-A
() 		2905008000NRG23230120233918226 23/01/2023 PARANDHAMAN 2905008WL086702 PARANDHAMAN 00415 SBIN0009583 170 170 Processed 01/02/2023 018558415 PARANDHAMAN STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-029-029/307
() 		2905008000NRG23230120233918227 23/01/2023 MALLIGA 2905008WL086702 MALLIGA 00415 SBIN0009583 510 510 Processed 01/02/2023 018558415 MALLIGA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-029-029/33
() 		2905008000NRG23230120233918228 23/01/2023 M.KUMARAN 2905008WL086702 M.KUMARAN 00415 SBIN0009583 680 680 Processed 01/02/2023 018558415 M.KUMARAN STATE BANK OF INDIA(508548)
SubTotal 17850 17850
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230123APB_FTO_1477301 State Bank of India SBIN0009583 MELSANANKUPPAM 17850

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