Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_070323APB_FTO_1626513
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-05-004-030-030/10
() 		2905004000NRG23070320234473547 07/03/2023 R MURUGAMMAL 2905004WL098225 R MURUGAMMAL 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 R MURUGAMMAL STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-030-030/103
() 		2905004000NRG23070320234473548 07/03/2023 R SAMUNDEESWARI 2905004WL098225 R SAMUNDEESWARI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 R SAMUNDEESWARI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/104
() 		2905004000NRG23070320234473549 07/03/2023 V SARASWATHI 2905004WL098225 V SARASWATHI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 V SARASWATHI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/108
() 		2905004000NRG23070320234473550 07/03/2023 ESWARI 2905004WL098225 ESWARI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 ESWARI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/13
() 		2905004000NRG23070320234473551 07/03/2023 M SUJATHA 2905004WL098225 M SUJATHA 00415 SBIN0005636 180 180 Processed 02/04/2023 005717215 M SUJATHA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-030-030/149
() 		2905004000NRG23070320234473553 07/03/2023 C KUMARI 2905004WL098225 C KUMARI 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 C KUMARI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/149
() 		2905004000NRG23070320234473552 07/03/2023 CHANDRAN 2905004WL098225 CHANDRAN 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 CHANDRAN STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/153
() 		2905004000NRG23070320234473554 07/03/2023 SUBRAMANI 2905004WL098225 SUBRAMANI 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 SUBRAMANI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/159
() 		2905004000NRG23070320234473555 07/03/2023 MASILAN 2905004WL098225 MASILAN 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 MASILAN STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-030/16
() 		2905004000NRG23070320234473556 07/03/2023 JAYA V 2905004WL098225 JAYA V 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 JAYA V STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-030-030/172
() 		2905004000NRG23070320234473557 07/03/2023 SOUNDARI M 2905004WL098225 SOUNDARI M 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 SOUNDARI M STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-030-030/179
() 		2905004000NRG23070320234473558 07/03/2023 SARITHA V 2905004WL098225 SARITHA V 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SARITHA V STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-030-030/180
() 		2905004000NRG23070320234473559 07/03/2023 INDIRA 2905004WL098225 INDIRA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 INDIRA STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-030-030/181
() 		2905004000NRG23070320234473560 07/03/2023 RAGINI 2905004WL098225 RAGINI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 RAGINI STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-030-030/204
() 		2905004000NRG23070320234473561 07/03/2023 MAGESHWARI 2905004WL098225 MAGESHWARI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 MAGESHWARI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-030-030/219
() 		2905004000NRG23070320234473562 07/03/2023 VARALAKSHMI M 2905004WL098225 VARALAKSHMI M 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 VARALAKSHMI M STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-030-030/22
() 		2905004000NRG23070320234473563 07/03/2023 SANTHI M 2905004WL098225 SANTHI M 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 SANTHI M STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-030-030/23
() 		2905004000NRG23070320234473564 07/03/2023 MENAGA 2905004WL098225 MENAGA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 MENAGA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-030-030/239
() 		2905004000NRG23070320234473565 07/03/2023 SHARMILA 2905004WL098225 SHARMILA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 SHARMILA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-030-030/240
() 		2905004000NRG23070320234473566 07/03/2023 USHA 2905004WL098225 USHA 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 USHA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-030-030/25
() 		2905004000NRG23070320234473567 07/03/2023 CHINNAPONNU 2905004WL098225 CHINNAPONNU 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 CHINNAPONNU STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-030-030/252
() 		2905004000NRG23070320234473568 07/03/2023 EGAPRIYA 2905004WL098225 EGAPRIYA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 EGAPRIYA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-030-030/3
() 		2905004000NRG23070320234473569 07/03/2023 AMAVASAI S 2905004WL098225 AMAVASAI S 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 AMAVASAI S STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-030-030/30
() 		2905004000NRG23070320234473570 07/03/2023 A NIRMALA 2905004WL098225 A NIRMALA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 A NIRMALA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-030-030/321
() 		2905004000NRG23070320234473571 07/03/2023 NALINI 2905004WL098225 NALINI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 NALINI STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-030-030/33
() 		2905004000NRG23070320234473572 07/03/2023 B NAGASELVI 2905004WL098225 B NAGASELVI 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 B NAGASELVI STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-030-030/36
() 		2905004000NRG23070320234473573 07/03/2023 R JAYALAKSHMI 2905004WL098225 R JAYALAKSHMI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 R JAYALAKSHMI STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-030-030/39
() 		2905004000NRG23070320234473574 07/03/2023 SULOCHANA V 2905004WL098225 SULOCHANA V 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SULOCHANA V STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-030-030/4
() 		2905004000NRG23070320234473575 07/03/2023 P MALAR 2905004WL098225 P MALAR 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 P MALAR STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG23070320234473576 07/03/2023 AMBIKA 2905004WL098225 AMBIKA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 AMBIKA STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-030-030/45
() 		2905004000NRG23070320234473577 07/03/2023 SANTHI 2905004WL098225 SANTHI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-030-030/50
() 		2905004000NRG23070320234473578 07/03/2023 KALA 2905004WL098225 KALA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 KALA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-030-030/51
() 		2905004000NRG23070320234473579 07/03/2023 RAJESHWARI K 2905004WL098225 RAJESHWARI K 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 RAJESHWARI K STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-030-030/53
() 		2905004000NRG23070320234473580 07/03/2023 LALITHA 2905004WL098225 LALITHA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-030-030/56
() 		2905004000NRG23070320234473581 07/03/2023 VANAMMAL M 2905004WL098225 VANAMMAL M 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 VANAMMAL M STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-030-030/59
() 		2905004000NRG23070320234473582 07/03/2023 S LAKSHMI 2905004WL098225 S LAKSHMI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 S LAKSHMI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-030-030/6
() 		2905004000NRG23070320234473583 07/03/2023 NAGARANI 2905004WL098225 NAGARANI 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 NAGARANI STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-030-030/60
() 		2905004000NRG23070320234473584 07/03/2023 POOMANI 2905004WL098225 POOMANI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 POOMANI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-030-030/61
() 		2905004000NRG23070320234473585 07/03/2023 ARPUTHAM 2905004WL098225 ARPUTHAM 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 ARPUTHAM STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-030-030/62
() 		2905004000NRG23070320234473586 07/03/2023 R PACHAMMAL 2905004WL098225 R PACHAMMAL 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 R PACHAMMAL STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-030-030/8
() 		2905004000NRG23070320234473587 07/03/2023 S GOVINDAMMAL 2905004WL098225 S GOVINDAMMAL 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 S GOVINDAMMAL STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-030-030/83
() 		2905004000NRG23070320234473588 07/03/2023 LALITHA 2905004WL098225 LALITHA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 LALITHA STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-030-030/86
() 		2905004000NRG23070320234473589 07/03/2023 THILAGA 2905004WL098225 THILAGA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 THILAGA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-030-030/88
() 		2905004000NRG23070320234473590 07/03/2023 R KAMALA 2905004WL098225 R KAMALA 00415 SBIN0005636 180 180 Processed 02/04/2023 005717215 R KAMALA STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-030-030/89
() 		2905004000NRG23070320234473591 07/03/2023 CHINNAPPAN 2905004WL098225 CHINNAPPAN 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 CHINNAPPAN STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-030-030/92
() 		2905004000NRG23070320234473592 07/03/2023 ASHARANI 2905004WL098225 ASHARANI 00415 SBIN0005636 540 540 Processed 02/04/2023 005717215 ASHARANI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-030-031/355
() 		2905004000NRG23070320234473593 07/03/2023 G VIJAYA 2905004WL098225 G VIJAYA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 G VIJAYA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-030-031/385
() 		2905004000NRG23070320234473594 07/03/2023 SANGEETHA 2905004WL098225 SANGEETHA 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 SANGEETHA STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-030-031/400
() 		2905004000NRG23070320234473595 07/03/2023 LAKSHMIDEVI 2905004WL098225 LAKSHMIDEVI 00415 SBIN0005636 720 720 Processed 02/04/2023 005717215 LAKSHMIDEVI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-030-031/405
() 		2905004000NRG23070320234473596 07/03/2023 MANJULA 2905004WL098225 MANJULA 00415 SBIN0005636 360 360 Processed 02/04/2023 005717215 MANJULA STATE BANK OF INDIA(508548)
SubTotal 27900 27900
Total 27900 27900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_070323APB_FTO_1626513 State Bank of India SBIN0005636 MADANUR 4320
2 MADHANUR TN2905004_070323APB_FTO_1626513 State Bank of India SBIN0005636 MADHANUR 23580

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