Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040323APB_FTO_1618862
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-05-004-018-009/549
() 		2905004000NRG23040320234418160 04/03/2023 SARASWATHI 2905004WL097188 SARASWATHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SARASWATHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-018-009/581
() 		2905004000NRG23040320234418161 04/03/2023 KASTHURI MOKILISWARAN 2905004WL097188 KASTHURI MOKILISWARAN 00415 SBIN0005636 720 720 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MADHANUR TN-05-004-018-009/633
() 		2905004000NRG23040320234418162 04/03/2023 DIVYA 2905004WL097188 DIVYA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 DIVYA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-018-018/1
() 		2905004000NRG23040320234418163 04/03/2023 SEGAR 2905004WL097188 SEGAR 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SEGAR STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-018-018/134
() 		2905004000NRG23040320234418164 04/03/2023 KASTHURI A 2905004WL097188 KASTHURI A 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KASTHURI A STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-018-018/136
() 		2905004000NRG23040320234418165 04/03/2023 VENDA 2905004WL097188 VENDA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VENDA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-018-018/137
() 		2905004000NRG23040320234418166 04/03/2023 VAIJAYANTHI MALA P 2905004WL097188 VAIJAYANTHI MALA P 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VAIJAYANTHI MALA P STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-018-018/140
() 		2905004000NRG23040320234418167 04/03/2023 THILAGAVATHI 2905004WL097188 THILAGAVATHI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 THILAGAVATHI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-018-018/141
() 		2905004000NRG23040320234418168 04/03/2023 KANCHANA 2905004WL097188 KANCHANA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 KANCHANA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-018-018/143
() 		2905004000NRG23040320234418169 04/03/2023 CHINNAMMAL M 2905004WL097188 CHINNAMMAL M 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 CHINNAMMAL M STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-018-018/147
() 		2905004000NRG23040320234418170 04/03/2023 JAYANTHI 2905004WL097188 JAYANTHI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 JAYANTHI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-018-018/157
() 		2905004000NRG23040320234418171 04/03/2023 VIJAYA S 2905004WL097188 VIJAYA S 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VIJAYA S STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-018-018/158
() 		2905004000NRG23040320234418172 04/03/2023 RANI T 2905004WL097188 RANI T 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RANI T STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-018-018/16
() 		2905004000NRG23040320234418173 04/03/2023 MALA B 2905004WL097188 MALA B 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 MALA B STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-018-018/160
() 		2905004000NRG23040320234418174 04/03/2023 VALLI 2905004WL097188 VALLI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-018-018/164
() 		2905004000NRG23040320234418175 04/03/2023 SELVI 2905004WL097188 SELVI 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 SELVI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-018-018/167
() 		2905004000NRG23040320234418176 04/03/2023 RAJATHI B 2905004WL097188 RAJATHI B 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RAJATHI B STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-018-018/171
() 		2905004000NRG23040320234418177 04/03/2023 GANDIYAMMAL M 2905004WL097188 GANDIYAMMAL M 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 GANDIYAMMAL M STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-018-018/173
() 		2905004000NRG23040320234418178 04/03/2023 RENUGA DEVI 2905004WL097188 RENUGA DEVI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 RENUGA DEVI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-018-018/174
() 		2905004000NRG23040320234418179 04/03/2023 PATHMA 2905004WL097188 PATHMA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 PATHMA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-018-018/175
() 		2905004000NRG23040320234418180 04/03/2023 RADHA V 2905004WL097188 RADHA V 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 RADHA V STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-018-018/187
() 		2905004000NRG23040320234418181 04/03/2023 ROSIYAMMAL 2905004WL097188 ROSIYAMMAL 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 ROSIYAMMAL STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-018-018/199
() 		2905004000NRG23040320234418182 04/03/2023 NAGAMMAL 2905004WL097188 NAGAMMAL 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 NAGAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-018-018/211
() 		2905004000NRG23040320234418183 04/03/2023 AMBIGA 2905004WL097188 AMBIGA 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 AMBIGA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-018-018/217
() 		2905004000NRG23040320234418184 04/03/2023 KRISHNAVENI K 2905004WL097188 KRISHNAVENI K 00415 SBIN0005636 1080 1080 Processed 02/04/2023 005717215 KRISHNAVENI K STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-018-018/224
() 		2905004000NRG23040320234418185 04/03/2023 LAKSHMI 2905004WL097188 LAKSHMI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-018-018/230
() 		2905004000NRG23040320234418186 04/03/2023 AMUTHA M 2905004WL097188 AMUTHA M 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 AMUTHA M STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-018-018/242
() 		2905004000NRG23040320234418187 04/03/2023 SELVI J 2905004WL097188 SELVI J 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SELVI J STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-018-018/250
() 		2905004000NRG23040320234418188 04/03/2023 KAMSALA K 2905004WL097188 KAMSALA K 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 KAMSALA K STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-018-018/257
() 		2905004000NRG23040320234418189 04/03/2023 PAPPAMMA 2905004WL097188 PAPPAMMA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 PAPPAMMA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-018-018/276
() 		2905004000NRG23040320234418190 04/03/2023 ELLAMMAL S 2905004WL097188 ELLAMMAL S 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 ELLAMMAL S STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-018-018/277
() 		2905004000NRG23040320234418191 04/03/2023 LAKSHMI 2905004WL097188 LAKSHMI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 LAKSHMI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-018-018/279
() 		2905004000NRG23040320234418192 04/03/2023 RANI R 2905004WL097188 RANI R 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 RANI R STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-018-018/284
() 		2905004000NRG23040320234418193 04/03/2023 SIVAKAMI R 2905004WL097188 SIVAKAMI R 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SIVAKAMI R STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-018-018/287
() 		2905004000NRG23040320234418194 04/03/2023 YASODHA D 2905004WL097188 YASODHA D 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 YASODHA D STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-018-018/288
() 		2905004000NRG23040320234418195 04/03/2023 POKKOUCHA 2905004WL097188 POKKOUCHA 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 POKKOUCHA STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-018-018/291
() 		2905004000NRG23040320234418196 04/03/2023 SUMATHI K 2905004WL097188 SUMATHI K 00415 SBIN0005636 900 900 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MADHANUR TN-05-004-018-018/292
() 		2905004000NRG23040320234418197 04/03/2023 AMUTHA M 2905004WL097188 AMUTHA M 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 AMUTHA M STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-018-018/305
() 		2905004000NRG23040320234418199 04/03/2023 THAYAMMAL M 2905004WL097188 THAYAMMAL M 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 THAYAMMAL M STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-018-018/318
() 		2905004000NRG23040320234418200 04/03/2023 SANTHI 2905004WL097188 SANTHI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-018-018/320
() 		2905004000NRG23040320234418201 04/03/2023 BANUMATHI 2905004WL097188 BANUMATHI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 BANUMATHI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-018-018/330
() 		2905004000NRG23040320234418202 04/03/2023 JAYAGANTHI S 2905004WL097188 JAYAGANTHI S 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 JAYAGANTHI S STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-018-018/342
() 		2905004000NRG23040320234418203 04/03/2023 CHINNATHAI D 2905004WL097188 CHINNATHAI D 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 CHINNATHAI D STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-018-018/353
() 		2905004000NRG23040320234418204 04/03/2023 LAKSHMI V 2905004WL097188 LAKSHMI V 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 LAKSHMI V STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-018-018/364
() 		2905004000NRG23040320234418205 04/03/2023 MAGESWARI K 2905004WL097188 MAGESWARI K 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 MAGESWARI K STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-018-018/370
() 		2905004000NRG23040320234418206 04/03/2023 SULOCHANA R 2905004WL097188 SULOCHANA R 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SULOCHANA R STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-018-018/4
() 		2905004000NRG23040320234418207 04/03/2023 KANTHA S 2905004WL097188 KANTHA S 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 KANTHA S STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-018-018/40
() 		2905004000NRG23040320234418208 04/03/2023 KALPANA V 2905004WL097188 KALPANA V 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 KALPANA V STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-018-018/510
() 		2905004000NRG23040320234418209 04/03/2023 MAHESWARY V 2905004WL097188 MAHESWARY V 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 MAHESWARY V STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-018-018/53
() 		2905004000NRG23040320234418210 04/03/2023 GUNA S 2905004WL097188 GUNA S 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 GUNA S STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-018-018/546
() 		2905004000NRG23040320234418211 04/03/2023 VIJAYA 2905004WL097188 VIJAYA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 VIJAYA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-018-018/71
() 		2905004000NRG23040320234418212 04/03/2023 MALLIGA 2905004WL097188 MALLIGA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-018-019/463-A
() 		2905004000NRG23040320234418213 04/03/2023 THAKIRA G 2905004WL097188 THAKIRA G 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 THAKIRA G STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-018-019/464-A
() 		2905004000NRG23040320234418214 04/03/2023 KASTHURI S 2905004WL097188 KASTHURI S 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 KASTHURI S INDIAN OVERSEAS BANK(508541)
55 MADHANUR TN-05-004-018-019/533
() 		2905004000NRG23040320234418215 04/03/2023 SHEELA 2905004WL097188 SHEELA 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 SHEELA STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-018-019/535
() 		2905004000NRG23040320234418216 04/03/2023 CHINNATHAI 2905004WL097188 CHINNATHAI 00415 SBIN0005636 900 900 Processed 02/04/2023 005717215 CHINNATHAI STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-004-018-019/598
() 		2905004000NRG23040320234418217 04/03/2023 VIMALA S 2905004WL097188 VIMALA S 00415 SBIN0005636 1405 1405 Processed 02/04/2023 005717215 VIMALA S STATE BANK OF INDIA(508548)
SubTotal 52885 52885
58 MADHANUR TN-05-004-018-018/295
() 		2905004000NRG23040320234418198 04/03/2023 KANNAKI 2905004WL097188 KANNAKI 00468 UBIN0533335 900 900 Processed 03/04/2023 005717215 KANNAKI UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 53785 53785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040323APB_FTO_1618862 State Bank of India SBIN0005636 MADANUR 9540
2 MADHANUR TN2905004_040323APB_FTO_1618862 State Bank of India SBIN0005636 MADHANUR 43345
3 MADHANUR TN2905004_040323APB_FTO_1618862 Union Bank of India UBIN0533335 PALLIKONDA 900

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