Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_100822APB_FTO_704403
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-05-004-025-002/920
() 		2905004000NRG23100820222016823 10/08/2022 JAYA 2905004WL038775 JAYA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 JAYA STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-025-002/958
() 		2905004000NRG23100820222016825 10/08/2022 KALA 2905004WL038775 KALA 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 KALA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/959
() 		2905004000NRG23100820222016826 10/08/2022 JAMUNA 2905004WL038775 JAMUNA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 JAMUNA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-007/963
() 		2905004000NRG23100820222016830 10/08/2022 NALINI 2905004WL038775 NALINI 00415 SBIN0005636 1124 1124 Processed 22/08/2022 017910819 NALINI STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-008/900
() 		2905004000NRG23100820222016831 10/08/2022 JOTHI 2905004WL038775 JOTHI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 JOTHI STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-009/849
() 		2905004000NRG23100820222016832 10/08/2022 GANDHIMATHI 2905004WL038775 GANDHIMATHI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 GANDHIMATHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-011/813
() 		2905004000NRG23100820222016833 10/08/2022 DEEPA 2905004WL038775 DEEPA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 DEEPA STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-011/816
() 		2905004000NRG23100820222016834 10/08/2022 DHANALAKSHMI 2905004WL038775 DHANALAKSHMI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 DHANALAKSHMI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-011/936
() 		2905004000NRG23100820222016835 10/08/2022 MUNIRATHINAM 2905004WL038775 MUNIRATHINAM 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MUNIRATHINAM STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23100820222016840 10/08/2022 DEVI 2905004WL038775 DEVI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 DEVI STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/205
() 		2905004000NRG23100820222016841 10/08/2022 VIJAYAKUMARI K 2905004WL038775 VIJAYAKUMARI K 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VIJAYAKUMARI K STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG23100820222016843 10/08/2022 RATHA 2905004WL038775 RATHA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 RATHA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/231
() 		2905004000NRG23100820222016847 10/08/2022 KOTI 2905004WL038775 KOTI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 KOTI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/238
() 		2905004000NRG23100820222016850 10/08/2022 MOGANA V 2905004WL038775 MOGANA V 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MOGANA V STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/243
() 		2905004000NRG23100820222016851 10/08/2022 M. MALAR 2905004WL038775 M. MALAR 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 M. MALAR STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/244
() 		2905004000NRG23100820222016852 10/08/2022 MOHANA D 2905004WL038775 MOHANA D 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MOHANA D INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23100820222016853 10/08/2022 SAMPATH K RAJESWARI 2905004WL038775 SAMPATH K RAJESWARI 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23100820222016855 10/08/2022 SUGUNA 2905004WL038775 SUGUNA 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 SUGUNA STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23100820222016856 10/08/2022 ELLAVENI P 2905004WL038775 ELLAVENI P 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 ELLAVENI P STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/249
() 		2905004000NRG23100820222016857 10/08/2022 PREMA R 2905004WL038775 PREMA R 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 PREMA R STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/252
() 		2905004000NRG23100820222016858 10/08/2022 LAKSHMI K 2905004WL038775 LAKSHMI K 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 LAKSHMI K STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/253
() 		2905004000NRG23100820222016859 10/08/2022 VIMALA 2905004WL038775 VIMALA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VIMALA STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-004-025-025/259
() 		2905004000NRG23100820222016860 10/08/2022 SELVI K 2905004WL038775 SELVI K 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SELVI K STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/285
() 		2905004000NRG23100820222016861 10/08/2022 VIJAYAKUMAR P 2905004WL038775 VIJAYAKUMAR P 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 VIJAYAKUMAR P STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/292
() 		2905004000NRG23100820222016862 10/08/2022 SHANTHI V 2905004WL038775 SHANTHI V 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SHANTHI V STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23100820222016863 10/08/2022 MENAGA M 2905004WL038775 MENAGA M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MENAGA M STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/430
() 		2905004000NRG23100820222016864 10/08/2022 NIRMALA G 2905004WL038775 NIRMALA G 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 NIRMALA G STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23100820222016865 10/08/2022 BADMAPRIYA 2905004WL038775 BADMAPRIYA 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 BADMAPRIYA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/523
() 		2905004000NRG23100820222016869 10/08/2022 BATHMAJA R 2905004WL038775 BATHMAJA R 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 BATHMAJA R INDIAN BANK(607105)
30 MADHANUR TN-05-004-025-025/530
() 		2905004000NRG23100820222016870 10/08/2022 MUNIYAMMAL 2905004WL038775 MUNIYAMMAL 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MUNIYAMMAL STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/539
() 		2905004000NRG23100820222016871 10/08/2022 LOGAMMAL M 2905004WL038775 LOGAMMAL M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 LOGAMMAL M STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23100820222016872 10/08/2022 SULOCHANA G 2905004WL038775 SULOCHANA G 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SULOCHANA G STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23100820222016873 10/08/2022 RADHA G 2905004WL038775 RADHA G 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 RADHA G STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23100820222016874 10/08/2022 RANJITHAM K 2905004WL038775 RANJITHAM K 00415 SBIN0005636 468 468 Processed 22/08/2022 017910819 RANJITHAM K STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/553
() 		2905004000NRG23100820222016875 10/08/2022 SUNDARI R 2905004WL038775 SUNDARI R 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SUNDARI R STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23100820222016877 10/08/2022 G BALAJI 2905004WL038775 G BALAJI 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 G BALAJI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23100820222016876 10/08/2022 INDIRA 2905004WL038775 INDIRA 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 INDIRA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/597
() 		2905004000NRG23100820222016879 10/08/2022 SARADHA C 2905004WL038775 SARADHA C 00415 SBIN0005636 312 312 Processed 22/08/2022 017910819 SARADHA C STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23100820222016880 10/08/2022 AMUTHA K 2905004WL038775 AMUTHA K 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 AMUTHA K STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23100820222016881 10/08/2022 SITHA M 2905004WL038775 SITHA M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SITHA M STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23100820222016882 10/08/2022 JAYA V 2905004WL038775 JAYA V 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 JAYA V STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/652
() 		2905004000NRG23100820222016883 10/08/2022 SELVARAJ 2905004WL038775 SELVARAJ 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SELVARAJ STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/665
() 		2905004000NRG23100820222016884 10/08/2022 GAYATHRI R 2905004WL038775 GAYATHRI R 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 GAYATHRI R CANARA BANK(508532)
44 MADHANUR TN-05-004-025-025/666
() 		2905004000NRG23100820222016885 10/08/2022 MAGESWARI M 2905004WL038775 MAGESWARI M 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 MAGESWARI M STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/68
() 		2905004000NRG23100820222016886 10/08/2022 SUMIYA 2905004WL038775 SUMIYA 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SUMIYA STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/693
() 		2905004000NRG23100820222016887 10/08/2022 R JAYANTHI 2905004WL038775 R JAYANTHI 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 R JAYANTHI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23100820222016889 10/08/2022 SATHIYA G 2905004WL038775 SATHIYA G 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 SATHIYA G STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/96
() 		2905004000NRG23100820222016890 10/08/2022 YOVAN 2905004WL038775 YOVAN 00415 SBIN0005636 624 624 Processed 22/08/2022 017910819 YOVAN STATE BANK OF INDIA(508548)
SubTotal 28580 28580
Total 28580 28580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_100822APB_FTO_704403 State Bank of India SBIN0005636 MADANUR 7020
2 MADHANUR TN2905004_100822APB_FTO_704403 State Bank of India SBIN0005636 MADHANUR 21560

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