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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1388295
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 MANAMADURAI TN-25-003-014-001/182
(MANGULAM) 		2925003000NRG23030120232053759 03/01/2023 Rajammal 2925003WL058933 Rajammal 00078 CNRB0000958 562 562 Processed 01/02/2023 018559356 Rajammal CANARA BANK(508532)
2 MANAMADURAI TN-25-003-014-001/459
(MANGULAM) 		2925003000NRG23030120232053761 03/01/2023 Muthulakshmi 2925003WL058933 Muthulakshmi 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 Muthulakshmi STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-014-001/462
(MANGULAM) 		2925003000NRG23030120232053762 03/01/2023 Indirani 2925003WL058933 Indirani 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Indirani CANARA BANK(508532)
4 MANAMADURAI TN-25-003-014-001/464
(MANGULAM) 		2925003000NRG23030120232053763 03/01/2023 Lakshmi 2925003WL058933 Lakshmi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-014-001/472
(MANGULAM) 		2925003000NRG23030120232053764 03/01/2023 Muniyammal 2925003WL058933 Muniyammal 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-014-001/474
(MANGULAM) 		2925003000NRG23030120232053765 03/01/2023 Amsavalli 2925003WL058933 Amsavalli 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Amsavalli CANARA BANK(508532)
7 MANAMADURAI TN-25-003-014-001/477
(MANGULAM) 		2925003000NRG23030120232053766 03/01/2023 Vasantha 2925003WL058933 Vasantha 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Vasantha STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-014-001/486
(MANGULAM) 		2925003000NRG23030120232053767 03/01/2023 Irulee 2925003WL058933 Irulee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Irulee CANARA BANK(508532)
9 MANAMADURAI TN-25-003-014-001/500
(MANGULAM) 		2925003000NRG23030120232053774 03/01/2023 Kunjaram 2925003WL058933 Kunjaram 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Kunjaram CANARA BANK(508532)
10 MANAMADURAI TN-25-003-014-001/507
(MANGULAM) 		2925003000NRG23030120232053779 03/01/2023 Revathi 2925003WL058933 Revathi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Revathi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-014-001/510
(MANGULAM) 		2925003000NRG23030120232053782 03/01/2023 Palaniyammal 2925003WL058933 Palaniyammal 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Palaniyammal CANARA BANK(508532)
12 MANAMADURAI TN-25-003-014-001/511
(MANGULAM) 		2925003000NRG23030120232053783 03/01/2023 Pappa 2925003WL058933 Pappa 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Pappa CANARA BANK(508532)
13 MANAMADURAI TN-25-003-014-001/515
(MANGULAM) 		2925003000NRG23030120232053784 03/01/2023 Kathayee 2925003WL058933 Kathayee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Kathayee STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-014-001/517
(MANGULAM) 		2925003000NRG23030120232053785 03/01/2023 Kathayee 2925003WL058933 Kathayee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Kathayee CANARA BANK(508532)
15 MANAMADURAI TN-25-003-014-001/520
(MANGULAM) 		2925003000NRG23030120232053786 03/01/2023 Dhanalakshmi 2925003WL058933 Dhanalakshmi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Dhanalakshmi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-014-001/523
(MANGULAM) 		2925003000NRG23030120232053789 03/01/2023 Vasantha 2925003WL058933 Vasantha 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Vasantha CANARA BANK(508532)
17 MANAMADURAI TN-25-003-014-001/525
(MANGULAM) 		2925003000NRG23030120232053790 03/01/2023 Nagalakshmi 2925003WL058933 Nagalakshmi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Nagalakshmi CANARA BANK(508532)
18 MANAMADURAI TN-25-003-014-001/527
(MANGULAM) 		2925003000NRG23030120232053791 03/01/2023 Amudha 2925003WL058933 Amudha 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Amudha CANARA BANK(508532)
19 MANAMADURAI TN-25-003-014-001/529
(MANGULAM) 		2925003000NRG23030120232053792 03/01/2023 Gomathi 2925003WL058933 Gomathi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Gomathi STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-014-001/530
(MANGULAM) 		2925003000NRG23030120232053793 03/01/2023 Vellaichy 2925003WL058933 Vellaichy 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Vellaichy CANARA BANK(508532)
21 MANAMADURAI TN-25-003-014-001/534
(MANGULAM) 		2925003000NRG23030120232053794 03/01/2023 Pappa 2925003WL058933 Pappa 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Pappa CANARA BANK(508532)
22 MANAMADURAI TN-25-003-014-001/535
(MANGULAM) 		2925003000NRG23030120232053795 03/01/2023 Valli 2925003WL058933 Valli 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Valli CANARA BANK(508532)
23 MANAMADURAI TN-25-003-014-001/540
(MANGULAM) 		2925003000NRG23030120232053796 03/01/2023 Irulee 2925003WL058933 Irulee 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Irulee CANARA BANK(508532)
24 MANAMADURAI TN-25-003-014-001/564
(MANGULAM) 		2925003000NRG23030120232053798 03/01/2023 Irulappan 2925003WL058933 Irulappan 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 Irulappan INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-014-001/567
(MANGULAM) 		2925003000NRG23030120232053799 03/01/2023 Lakshmi 2925003WL058933 Lakshmi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
26 MANAMADURAI TN-25-003-014-001/590
(MANGULAM) 		2925003000NRG23030120232053804 03/01/2023 Chitra 2925003WL058933 Chitra 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Chitra CANARA BANK(508532)
27 MANAMADURAI TN-25-003-014-001/598
(MANGULAM) 		2925003000NRG23030120232053805 03/01/2023 KASTHURI 2925003WL058933 KASTHURI 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 KASTHURI CANARA BANK(508532)
28 MANAMADURAI TN-25-003-014-001/599
(MANGULAM) 		2925003000NRG23030120232053806 03/01/2023 Mokkayi 2925003WL058933 Mokkayi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Mokkayi CANARA BANK(508532)
29 MANAMADURAI TN-25-003-014-001/602
(MANGULAM) 		2925003000NRG23030120232053807 03/01/2023 Guruvammal 2925003WL058933 Guruvammal 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Guruvammal STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-014-001/606
(MANGULAM) 		2925003000NRG23030120232053808 03/01/2023 Sownthiravalli 2925003WL058933 Sownthiravalli 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Sownthiravalli CANARA BANK(508532)
31 MANAMADURAI TN-25-003-014-001/772
(MANGULAM) 		2925003000NRG23030120232053810 03/01/2023 Muthulakshmi 2925003WL058933 Muthulakshmi 00078 CNRB0000958 200 200 Processed 02/02/2023 018559356 Muthulakshmi INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-014-001/886
(MANGULAM) 		2925003000NRG23030120232053812 03/01/2023 Tamilselvi 2925003WL058933 Tamilselvi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Tamilselvi CANARA BANK(508532)
33 MANAMADURAI TN-25-003-014-003/1095
(MANGULAM) 		2925003000NRG23030120232053813 03/01/2023 kalimuthu 2925003WL058933 kalimuthu 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 kalimuthu CANARA BANK(508532)
34 MANAMADURAI TN-25-003-014-003/1096
(MANGULAM) 		2925003000NRG23030120232053814 03/01/2023 Santha 2925003WL058933 Santha 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Santha CANARA BANK(508532)
35 MANAMADURAI TN-25-003-014-003/1097
(MANGULAM) 		2925003000NRG23030120232053815 03/01/2023 Maheswaro 2925003WL058933 Maheswaro 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 Maheswaro INDIAN OVERSEAS BANK(508541)
36 MANAMADURAI TN-25-003-014-003/1098
(MANGULAM) 		2925003000NRG23030120232053816 03/01/2023 Lakshmidevi 2925003WL058933 Lakshmidevi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Lakshmidevi STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-014-003/1105
(MANGULAM) 		2925003000NRG23030120232053817 03/01/2023 Krishnaveni 2925003WL058933 Krishnaveni 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 Krishnaveni INDIAN BANK(607105)
38 MANAMADURAI TN-25-003-014-003/1108
(MANGULAM) 		2925003000NRG23030120232053818 03/01/2023 Ladha 2925003WL058933 Ladha 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 Ladha CANARA BANK(508532)
39 MANAMADURAI TN-25-003-014-003/1116
(MANGULAM) 		2925003000NRG23030120232053819 03/01/2023 Thenmozhi 2925003WL058933 Thenmozhi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Thenmozhi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-014-003/1123
(MANGULAM) 		2925003000NRG23030120232053820 03/01/2023 Nidhya 2925003WL058933 Nidhya 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Nidhya STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-014-003/1124
(MANGULAM) 		2925003000NRG23030120232053821 03/01/2023 Poongothai 2925003WL058933 Poongothai 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Poongothai STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-014-003/1131
(MANGULAM) 		2925003000NRG23030120232053822 03/01/2023 Chithirachelvi 2925003WL058933 Chithirachelvi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Chithirachelvi CANARA BANK(508532)
43 MANAMADURAI TN-25-003-014-003/1136
(MANGULAM) 		2925003000NRG23030120232053823 03/01/2023 Ilaiyarani 2925003WL058933 Ilaiyarani 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 Ilaiyarani INDIAN BANK(607105)
44 MANAMADURAI TN-25-003-014-003/1137
(MANGULAM) 		2925003000NRG23030120232053824 03/01/2023 Seedhadevi 2925003WL058933 Seedhadevi 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 Seedhadevi INDIAN BANK(607105)
45 MANAMADURAI TN-25-003-014-003/1141
(MANGULAM) 		2925003000NRG23030120232053825 03/01/2023 Saroja 2925003WL058933 Saroja 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Saroja CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-014-003/1143
(MANGULAM) 		2925003000NRG23030120232053826 03/01/2023 Pandeeswari 2925003WL058933 Pandeeswari 00078 CNRB0000958 600 600 Processed 02/02/2023 018559356 Pandeeswari INDIAN OVERSEAS BANK(508541)
47 MANAMADURAI TN-25-003-014-003/1144
(MANGULAM) 		2925003000NRG23030120232053827 03/01/2023 Shanthi 2925003WL058933 Shanthi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559356 Shanthi PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-014-003/1145
(MANGULAM) 		2925003000NRG23030120232053828 03/01/2023 Bharathi 2925003WL058933 Bharathi 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 Bharathi STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-014-003/1150
(MANGULAM) 		2925003000NRG23030120232053829 03/01/2023 Selvarani 2925003WL058933 Selvarani 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 Selvarani CANARA BANK(508532)
50 MANAMADURAI TN-25-003-014-003/1153
(MANGULAM) 		2925003000NRG23030120232053831 03/01/2023 Meenakshi 2925003WL058933 Meenakshi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559356 Meenakshi STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-014-003/1154
(MANGULAM) 		2925003000NRG23030120232053832 03/01/2023 MANJULA 2925003WL058933 MANJULA 00078 CNRB0000958 600 600 Processed 02/02/2023 018559356 MANJULA INDIAN BANK(607105)
52 MANAMADURAI TN-25-003-014-003/1158
(MANGULAM) 		2925003000NRG23030120232053833 03/01/2023 Dhivya 2925003WL058933 Dhivya 00078 CNRB0000958 600 600 Processed 02/02/2023 018559356 Dhivya INDIAN OVERSEAS BANK(508541)
53 MANAMADURAI TN-25-003-014-003/1162
(MANGULAM) 		2925003000NRG23030120232053834 03/01/2023 Rajalakshmi 2925003WL058933 Rajalakshmi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559356 Rajalakshmi CANARA BANK(508532)
54 MANAMADURAI TN-25-003-014-003/1166
(MANGULAM) 		2925003000NRG23030120232053835 03/01/2023 Selvi 2925003WL058933 Selvi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
55 MANAMADURAI TN-25-003-014-003/1167
(MANGULAM) 		2925003000NRG23030120232053836 03/01/2023 Vasanthi 2925003WL058933 Vasanthi 00078 CNRB0000958 200 200 Processed 02/02/2023 018559356 Vasanthi INDIAN BANK(607105)
56 MANAMADURAI TN-25-003-014-003/1176
(MANGULAM) 		2925003000NRG23030120232053837 03/01/2023 Mahalakshmi 2925003WL058933 Mahalakshmi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Mahalakshmi STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-014-003/1194
(MANGULAM) 		2925003000NRG23030120232053838 03/01/2023 Vijayarani 2925003WL058933 Vijayarani 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Vijayarani STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-014-003/1226
(MANGULAM) 		2925003000NRG23030120232053841 03/01/2023 Mari 2925003WL058933 Mari 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Mari CANARA BANK(508532)
59 MANAMADURAI TN-25-003-014-003/1236
(MANGULAM) 		2925003000NRG23030120232053842 03/01/2023 JEYAKUMAR 2925003WL058933 JEYAKUMAR 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 JEYAKUMAR CANARA BANK(508532)
60 MANAMADURAI TN-25-003-014-003/1237
(MANGULAM) 		2925003000NRG23030120232053843 03/01/2023 ARUMUGAM 2925003WL058933 ARUMUGAM 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 ARUMUGAM CANARA BANK(508532)
61 MANAMADURAI TN-25-003-014-003/1250
(MANGULAM) 		2925003000NRG23030120232053844 03/01/2023 ANANTHAVALLI 2925003WL058933 ANANTHAVALLI 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 ANANTHAVALLI CANARA BANK(508532)
62 MANAMADURAI TN-25-003-014-003/1254
(MANGULAM) 		2925003000NRG23030120232053845 03/01/2023 Gomathi 2925003WL058933 Gomathi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Gomathi CANARA BANK(508532)
63 MANAMADURAI TN-25-003-014-003/1302
(MANGULAM) 		2925003000NRG23030120232053846 03/01/2023 Buvaneswari 2925003WL058933 Buvaneswari 00078 CNRB0000958 200 200 Processed 01/02/2023 018559356 Buvaneswari CANARA BANK(508532)
64 MANAMADURAI TN-25-003-014-004/1062
(MANGULAM) 		2925003000NRG23030120232053848 03/01/2023 Kalaichelvi 2925003WL058933 Kalaichelvi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Kalaichelvi CANARA BANK(508532)
65 MANAMADURAI TN-25-003-014-004/1086
(MANGULAM) 		2925003000NRG23030120232053849 03/01/2023 Bhavani 2925003WL058933 Bhavani 00078 CNRB0000958 400 400 Processed 01/02/2023 018559356 Bhavani STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-014-005/991
(MANGULAM) 		2925003000NRG23030120232053851 03/01/2023 KUNJARAM G 2925003WL058933 KUNJARAM G 00078 CNRB0000958 400 400 Processed 02/02/2023 018559356 KUNJARAM G INDIAN BANK(607105)
SubTotal 26362 26362
67 MANAMADURAI TN-25-003-014-003/1218
(MANGULAM) 		2925003000NRG23030120232053840 03/01/2023 Banumathi 2925003WL058933 Banumathi 00177 IOBA0002284 400 400 Processed 02/02/2023 018559356 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
Total 26762 26762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123APB_FTO_1388295 Canara Bank CNRB0000958 MANAMADURAI 26362
2 MANAMADURAI TN2925003_030123APB_FTO_1388295 Indian Overseas Bank IOBA0002284 MANAMADURAI 400

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