Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549810
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-05-004-007-001/555
() 		2905004000NRG23140220234139447 14/02/2023 NANDHINI 2905004WL091604 NANDHINI 00176 IDIB000V072 1090 1090 Processed 18/02/2023 008081830 NANDHINI INDIAN BANK(607105)
2 MADHANUR TN-05-004-007-007/120
() 		2905004000NRG23140220234139451 14/02/2023 JAGATHA 2905004WL091604 JAGATHA 00176 IDIB000V072 1090 1090 Processed 18/02/2023 008081830 JAGATHA STATE BANK OF INDIA(508548)
SubTotal 2180 2180
3 MADHANUR TN-05-004-007-001/418-A
() 		2905004000NRG23140220234139446 14/02/2023 GOWRAMMAL K 2905004WL091604 GOWRAMMAL K 00415 SBIN0000252 436 436 Processed 18/02/2023 008081830 GOWRAMMAL K STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-007-005/393
() 		2905004000NRG23140220234139448 14/02/2023 VIJAYA 2905004WL091604 VIJAYA 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 VIJAYA STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-007-007/11
() 		2905004000NRG23140220234139449 14/02/2023 J MANIYAMMAL 2905004WL091604 J MANIYAMMAL 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 J MANIYAMMAL STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-007-007/119
() 		2905004000NRG23140220234139450 14/02/2023 M ELLAMMAL 2905004WL091604 M ELLAMMAL 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 M ELLAMMAL INDIAN BANK(607105)
7 MADHANUR TN-05-004-007-007/128
() 		2905004000NRG23140220234139452 14/02/2023 LAKSHMI R 2905004WL091604 LAKSHMI R 00415 SBIN0000252 1090 1090 Processed 18/02/2023 008081830 LAKSHMI R STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-007-007/141
() 		2905004000NRG23140220234139453 14/02/2023 ANUSYA 2905004WL091604 ANUSYA 00415 SBIN0000252 872 872 Processed 18/02/2023 008081830 ANUSYA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-007-007/15
() 		2905004000NRG23140220234139454 14/02/2023 C RAJAMANICKAM 2905004WL091604 C RAJAMANICKAM 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 C RAJAMANICKAM STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-007-007/157
() 		2905004000NRG23140220234139455 14/02/2023 N KARPAGAM 2905004WL091604 N KARPAGAM 00415 SBIN0000252 436 436 Processed 18/02/2023 008081830 N KARPAGAM STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-007-007/216
() 		2905004000NRG23140220234139456 14/02/2023 BANUMATHI 2905004WL091604 BANUMATHI 00415 SBIN0000252 872 872 Processed 18/02/2023 008081830 BANUMATHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-007-007/217
() 		2905004000NRG23140220234139457 14/02/2023 R ANNAMAL 2905004WL091604 R ANNAMAL 00415 SBIN0000252 872 872 Processed 18/02/2023 008081830 R ANNAMAL INDIAN BANK(607105)
13 MADHANUR TN-05-004-007-007/254
() 		2905004000NRG23140220234139458 14/02/2023 MANONMANI R 2905004WL091604 MANONMANI R 00415 SBIN0000252 1090 1090 Processed 18/02/2023 008081830 MANONMANI R STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-007-007/255
() 		2905004000NRG23140220234139459 14/02/2023 VENNILA 2905004WL091604 VENNILA 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 VENNILA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-007-007/265
() 		2905004000NRG23140220234139460 14/02/2023 E VICTORIA 2905004WL091604 E VICTORIA 00415 SBIN0000252 1090 1090 Processed 18/02/2023 008081830 E VICTORIA INDIAN BANK(607105)
16 MADHANUR TN-05-004-007-007/284
() 		2905004000NRG23140220234139461 14/02/2023 ANBU 2905004WL091604 ANBU 00415 SBIN0000252 1090 1090 Processed 18/02/2023 008081830 ANBU STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-007-007/298
() 		2905004000NRG23140220234139462 14/02/2023 D Kundhiammal 2905004WL091604 D Kundhiammal 00415 SBIN0000252 1090 1090 Processed 18/02/2023 008081830 D Kundhiammal STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-007-007/3
() 		2905004000NRG23140220234139463 14/02/2023 S DEEPAM 2905004WL091604 S DEEPAM 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 S DEEPAM STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-007-007/331
() 		2905004000NRG23140220234139464 14/02/2023 G Gandhimathi 2905004WL091604 G Gandhimathi 00415 SBIN0000252 654 654 Processed 18/02/2023 008081830 G Gandhimathi INDIAN BANK(607105)
20 MADHANUR TN-05-004-007-007/8
() 		2905004000NRG23140220234139465 14/02/2023 S Dhanalaxshmi 2905004WL091604 S Dhanalaxshmi 00415 SBIN0000252 436 436 Processed 18/02/2023 008081830 S Dhanalaxshmi STATE BANK OF INDIA(508548)
SubTotal 13952 13952
Total 16132 16132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549810 Indian Bank IDIB000V072 VINNAMANGALAM 2180
2 MADHANUR TN2905004_140223APB_FTO_1549810 State Bank of India SBIN0000252 VANIYAMBADI 13952

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