Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_231222APB_FTO_1324503
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-05-004-030-031/420
() 		2905004000NRG23231220223543336 23/12/2022 R DURGA 2905004WL078653 R DURGA 00415 SBIN0000842 300 300 Processed 06/02/2023 017254798 R DURGA IDFC BANK LIMITED(608117)
SubTotal 300 300
2 MADHANUR TN-05-004-030-030/101
() 		2905004000NRG23231220223543274 23/12/2022 santhi 2905004WL078653 santhi 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 santhi STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-030-030/103
() 		2905004000NRG23231220223543275 23/12/2022 R SAMUNDEESWARI 2905004WL078653 R SAMUNDEESWARI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 R SAMUNDEESWARI STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-030-030/104
() 		2905004000NRG23231220223543276 23/12/2022 V SARASWATHI 2905004WL078653 V SARASWATHI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 V SARASWATHI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-030-030/108
() 		2905004000NRG23231220223543277 23/12/2022 ESWARI 2905004WL078653 ESWARI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 ESWARI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-030-030/137
() 		2905004000NRG23231220223543281 23/12/2022 MALLIKA 2905004WL078653 MALLIKA 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 MALLIKA STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-030-030/139
() 		2905004000NRG23231220223543282 23/12/2022 P BIRAVI 2905004WL078653 P BIRAVI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 P BIRAVI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-030-030/14
() 		2905004000NRG23231220223543283 23/12/2022 MAINAVATHI K 2905004WL078653 MAINAVATHI K 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 MAINAVATHI K STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-030-030/141
() 		2905004000NRG23231220223543284 23/12/2022 M AMBIKA 2905004WL078653 M AMBIKA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 M AMBIKA STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-030-030/157
() 		2905004000NRG23231220223543286 23/12/2022 VALLI 2905004WL078653 VALLI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 VALLI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-030-030/167
() 		2905004000NRG23231220223543287 23/12/2022 KAVIYA 2905004WL078653 KAVIYA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 KAVIYA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-030-030/17
() 		2905004000NRG23231220223543288 23/12/2022 THAMBA 2905004WL078653 THAMBA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 THAMBA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-030-030/178
() 		2905004000NRG23231220223543289 23/12/2022 KUMARI K 2905004WL078653 KUMARI K 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 KUMARI K STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-030-030/180
() 		2905004000NRG23231220223543290 23/12/2022 INDIRA 2905004WL078653 INDIRA 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 INDIRA STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-030-030/181
() 		2905004000NRG23231220223543291 23/12/2022 RAGINI 2905004WL078653 RAGINI 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 RAGINI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-030-030/187
() 		2905004000NRG23231220223543292 23/12/2022 ALAMELU R 2905004WL078653 ALAMELU R 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 ALAMELU R STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-030-030/197
() 		2905004000NRG23231220223543293 23/12/2022 RAJESWARI 2905004WL078653 RAJESWARI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 RAJESWARI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-030-030/198
() 		2905004000NRG23231220223543294 23/12/2022 JEEVA 2905004WL078653 JEEVA 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 JEEVA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-030-030/204
() 		2905004000NRG23231220223543296 23/12/2022 MAGESHWARI 2905004WL078653 MAGESHWARI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 MAGESHWARI STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-030-030/207
() 		2905004000NRG23231220223543297 23/12/2022 JAGADESHWARI T 2905004WL078653 JAGADESHWARI T 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 JAGADESHWARI T STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-030-030/238
() 		2905004000NRG23231220223543298 23/12/2022 NEELA K 2905004WL078653 NEELA K 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 NEELA K STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-030-030/239
() 		2905004000NRG23231220223543299 23/12/2022 SHARMILA 2905004WL078653 SHARMILA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SHARMILA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-030-030/24
() 		2905004000NRG23231220223543300 23/12/2022 JAMUNA 2905004WL078653 JAMUNA 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 JAMUNA STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-030-030/242
() 		2905004000NRG23231220223543301 23/12/2022 PARIMALA M 2905004WL078653 PARIMALA M 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 PARIMALA M STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-030-030/25
() 		2905004000NRG23231220223543302 23/12/2022 CHINNAPONNU 2905004WL078653 CHINNAPONNU 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 CHINNAPONNU STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-030-030/252
() 		2905004000NRG23231220223543303 23/12/2022 EGAPRIYA 2905004WL078653 EGAPRIYA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 EGAPRIYA STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-030-030/313-A
() 		2905004000NRG23231220223543306 23/12/2022 AVINA 2905004WL078653 AVINA 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 AVINA BANK OF INDIA(508505)
28 MADHANUR TN-05-004-030-030/321
() 		2905004000NRG23231220223543307 23/12/2022 NALINI 2905004WL078653 NALINI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 NALINI STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-030-030/323
() 		2905004000NRG23231220223543308 23/12/2022 LAKSHMI S 2905004WL078653 LAKSHMI S 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 LAKSHMI S STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-030-030/34
() 		2905004000NRG23231220223543309 23/12/2022 K ETHURAJ 2905004WL078653 K ETHURAJ 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 K ETHURAJ STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-030-030/35
() 		2905004000NRG23231220223543310 23/12/2022 THILAGA 2905004WL078653 THILAGA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADHANUR TN-05-004-030-030/36
() 		2905004000NRG23231220223543311 23/12/2022 R JAYALAKSHMI 2905004WL078653 R JAYALAKSHMI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 R JAYALAKSHMI STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-030-030/37
() 		2905004000NRG23231220223543312 23/12/2022 SAMINATHAN 2905004WL078653 SAMINATHAN 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SAMINATHAN STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-030-030/388-A
() 		2905004000NRG23231220223543313 23/12/2022 GAJENDIRAN 2905004WL078653 GAJENDIRAN 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 GAJENDIRAN STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-030-030/39
() 		2905004000NRG23231220223543314 23/12/2022 SULOCHANA V 2905004WL078653 SULOCHANA V 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SULOCHANA V STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-030-030/40
() 		2905004000NRG23231220223543315 23/12/2022 KATHIRVEL 2905004WL078653 KATHIRVEL 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 KATHIRVEL STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-030-030/401
() 		2905004000NRG23231220223543316 23/12/2022 SHENBAGAM 2905004WL078653 SHENBAGAM 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SHENBAGAM STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-030-030/418
() 		2905004000NRG23231220223543318 23/12/2022 AMBIKA 2905004WL078653 AMBIKA 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 AMBIKA STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-030-030/47
() 		2905004000NRG23231220223543319 23/12/2022 SULOCHANA 2905004WL078653 SULOCHANA 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 SULOCHANA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-030-030/53
() 		2905004000NRG23231220223543320 23/12/2022 LALITHA 2905004WL078653 LALITHA 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 LALITHA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-030-030/57
() 		2905004000NRG23231220223543321 23/12/2022 NATARAJAN 2905004WL078653 NATARAJAN 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 NATARAJAN STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-030-030/59
() 		2905004000NRG23231220223543322 23/12/2022 S LAKSHMI 2905004WL078653 S LAKSHMI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 S LAKSHMI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-030-030/60
() 		2905004000NRG23231220223543323 23/12/2022 POOMANI 2905004WL078653 POOMANI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 POOMANI STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-030-030/77
() 		2905004000NRG23231220223543326 23/12/2022 SUSILA A 2905004WL078653 SUSILA A 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SUSILA A STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-030-030/86
() 		2905004000NRG23231220223543327 23/12/2022 THILAGA 2905004WL078653 THILAGA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 THILAGA STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-030-030/87
() 		2905004000NRG23231220223543328 23/12/2022 KOKILA 2905004WL078653 KOKILA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 KOKILA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-030-030/88
() 		2905004000NRG23231220223543329 23/12/2022 R KAMALA 2905004WL078653 R KAMALA 00415 SBIN0005636 150 150 Processed 06/02/2023 017254798 R KAMALA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-030-030/89
() 		2905004000NRG23231220223543330 23/12/2022 CHINNAPPAN 2905004WL078653 CHINNAPPAN 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 CHINNAPPAN STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-030-030/92
() 		2905004000NRG23231220223543331 23/12/2022 ASHARANI 2905004WL078653 ASHARANI 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 ASHARANI STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-030-031/140
() 		2905004000NRG23231220223543332 23/12/2022 K MINNALA 2905004WL078653 K MINNALA 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 K MINNALA STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-030-031/385
() 		2905004000NRG23231220223543333 23/12/2022 SANGEETHA 2905004WL078653 SANGEETHA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 SANGEETHA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-030-031/400
() 		2905004000NRG23231220223543334 23/12/2022 LAKSHMIDEVI 2905004WL078653 LAKSHMIDEVI 00415 SBIN0005636 300 300 Processed 06/02/2023 017254798 LAKSHMIDEVI STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-004-030-031/405
() 		2905004000NRG23231220223543335 23/12/2022 MANJULA 2905004WL078653 MANJULA 00415 SBIN0005636 450 450 Processed 06/02/2023 017254798 MANJULA STATE BANK OF INDIA(508548)
SubTotal 18600 18600
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_231222APB_FTO_1324503 State Bank of India SBIN0000842 GUDIYATTAM 300
2 MADHANUR TN2905004_231222APB_FTO_1324503 State Bank of India SBIN0005636 MADANUR 4050
3 MADHANUR TN2905004_231222APB_FTO_1324503 State Bank of India SBIN0005636 MADHANUR 14550

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