Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1646098
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-25-003-015-001/108
(MELANETTUR) 		2925003000NRG23130320232575173 14/03/2023 Muthupillai 2925003WL071551 Muthupillai 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Muthupillai CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/155
(MELANETTUR) 		2925003000NRG23130320232575174 14/03/2023 Rakku 2925003WL071551 Rakku 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Rakku CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/212
(MELANETTUR) 		2925003000NRG23130320232575175 14/03/2023 Arammal 2925003WL071551 Arammal 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Arammal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/271
(MELANETTUR) 		2925003000NRG23130320232575176 14/03/2023 Lalitha 2925003WL071551 Lalitha 00078 CNRB0000958 480 480 Processed 31/03/2023 025730767 Lalitha CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/274
(MELANETTUR) 		2925003000NRG23130320232575177 14/03/2023 Gandiammal 2925003WL071551 Gandiammal 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Gandiammal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/275
(MELANETTUR) 		2925003000NRG23130320232575178 14/03/2023 Meenakshi 2925003WL071551 Meenakshi 00078 CNRB0000958 960 960 Processed 30/03/2023 025730767 Meenakshi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-015-001/277
(MELANETTUR) 		2925003000NRG23130320232575179 14/03/2023 Ranjitham 2925003WL071551 Ranjitham 00078 CNRB0000958 1440 1440 Processed 30/03/2023 025730767 Ranjitham STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-015-001/279
(MELANETTUR) 		2925003000NRG23130320232575180 14/03/2023 Rakku 2925003WL071551 Rakku 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Rakku CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/281
(MELANETTUR) 		2925003000NRG23130320232575181 14/03/2023 Alagammal 2925003WL071551 Alagammal 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Alagammal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-015-001/286
(MELANETTUR) 		2925003000NRG23130320232575182 14/03/2023 Nallalu 2925003WL071551 Nallalu 00078 CNRB0000958 240 240 Processed 31/03/2023 025730767 Nallalu CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/287
(MELANETTUR) 		2925003000NRG23130320232575183 14/03/2023 Krishnan 2925003WL071551 Krishnan 00078 CNRB0000958 1686 1686 Processed 31/03/2023 025730767 Krishnan CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/299
(MELANETTUR) 		2925003000NRG23130320232575184 14/03/2023 Thangam 2925003WL071551 Thangam 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Thangam CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/300
(MELANETTUR) 		2925003000NRG23130320232575185 14/03/2023 Rakku 2925003WL071551 Rakku 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Rakku CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/301
(MELANETTUR) 		2925003000NRG23130320232575186 14/03/2023 Rakku 2925003WL071551 Rakku 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Rakku CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/309
(MELANETTUR) 		2925003000NRG23130320232575187 14/03/2023 Velu 2925003WL071551 Velu 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Velu CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/315
(MELANETTUR) 		2925003000NRG23130320232575188 14/03/2023 Malathi 2925003WL071551 Malathi 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Malathi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/318
(MELANETTUR) 		2925003000NRG23130320232575189 14/03/2023 Karuppayee 2925003WL071551 Karuppayee 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Karuppayee CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/319
(MELANETTUR) 		2925003000NRG23130320232575190 14/03/2023 Anantham 2925003WL071551 Anantham 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Anantham CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/333
(MELANETTUR) 		2925003000NRG23130320232575192 14/03/2023 Kalimuthu 2925003WL071551 Kalimuthu 00078 CNRB0000958 1440 1440 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANAMADURAI TN-25-003-015-001/340
(MELANETTUR) 		2925003000NRG23130320232575193 14/03/2023 Lakshmi 2925003WL071551 Lakshmi 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-015-001/342
(MELANETTUR) 		2925003000NRG23130320232575194 14/03/2023 Ramaiah 2925003WL071551 Ramaiah 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Ramaiah CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/348
(MELANETTUR) 		2925003000NRG23130320232575195 14/03/2023 Kamaleswari 2925003WL071551 Kamaleswari 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Kamaleswari CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/349
(MELANETTUR) 		2925003000NRG23130320232575196 14/03/2023 Lakshmi 2925003WL071551 Lakshmi 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/350
(MELANETTUR) 		2925003000NRG23130320232575197 14/03/2023 Rajammal 2925003WL071551 Rajammal 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Rajammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/353
(MELANETTUR) 		2925003000NRG23130320232575198 14/03/2023 Suseela 2925003WL071551 Suseela 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Suseela CANARA BANK(508532)
26 MANAMADURAI TN-25-003-015-001/358
(MELANETTUR) 		2925003000NRG23130320232575199 14/03/2023 Rajammal 2925003WL071551 Rajammal 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Rajammal CANARA BANK(508532)
27 MANAMADURAI TN-25-003-015-001/366
(MELANETTUR) 		2925003000NRG23130320232575200 14/03/2023 Sownthiram 2925003WL071551 Sownthiram 00078 CNRB0000958 960 960 Processed 30/03/2023 025730767 Sownthiram STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-015-001/367
(MELANETTUR) 		2925003000NRG23130320232575201 14/03/2023 Rani 2925003WL071551 Rani 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Rani CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/368
(MELANETTUR) 		2925003000NRG23130320232575202 14/03/2023 Lakshmi 2925003WL071551 Lakshmi 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
30 MANAMADURAI TN-25-003-015-001/372
(MELANETTUR) 		2925003000NRG23130320232575203 14/03/2023 Rakku 2925003WL071551 Rakku 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Rakku CANARA BANK(508532)
31 MANAMADURAI TN-25-003-015-001/373
(MELANETTUR) 		2925003000NRG23130320232575204 14/03/2023 Periyakaruppy 2925003WL071551 Periyakaruppy 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Periyakaruppy CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-001/376
(MELANETTUR) 		2925003000NRG23130320232575206 14/03/2023 Devi 2925003WL071551 Devi 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Devi CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-001/390
(MELANETTUR) 		2925003000NRG23130320232575207 14/03/2023 Mehala 2925003WL071551 Mehala 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Mehala CANARA BANK(508532)
34 MANAMADURAI TN-25-003-015-001/399
(MELANETTUR) 		2925003000NRG23130320232575208 14/03/2023 Tamilselvi 2925003WL071551 Tamilselvi 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Tamilselvi CANARA BANK(508532)
35 MANAMADURAI TN-25-003-015-001/408
(MELANETTUR) 		2925003000NRG23130320232575209 14/03/2023 Kalimuthu 2925003WL071551 Kalimuthu 00078 CNRB0000958 960 960 Processed 31/03/2023 025730767 Kalimuthu CANARA BANK(508532)
36 MANAMADURAI TN-25-003-015-001/423
(MELANETTUR) 		2925003000NRG23130320232575210 14/03/2023 Muniyammal 2925003WL071551 Muniyammal 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Muniyammal CANARA BANK(508532)
37 MANAMADURAI TN-25-003-015-001/424
(MELANETTUR) 		2925003000NRG23130320232575211 14/03/2023 Indirani 2925003WL071551 Indirani 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Indirani CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-001/436
(MELANETTUR) 		2925003000NRG23130320232575212 14/03/2023 Lakshmi 2925003WL071551 Lakshmi 00078 CNRB0000958 720 720 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-001/437
(MELANETTUR) 		2925003000NRG23130320232575213 14/03/2023 Sivagami 2925003WL071551 Sivagami 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Sivagami CANARA BANK(508532)
40 MANAMADURAI TN-25-003-015-001/445
(MELANETTUR) 		2925003000NRG23130320232575214 14/03/2023 Pappa 2925003WL071551 Pappa 00078 CNRB0000958 480 480 Processed 31/03/2023 025730767 Pappa CANARA BANK(508532)
41 MANAMADURAI TN-25-003-015-001/446
(MELANETTUR) 		2925003000NRG23130320232575215 14/03/2023 Amaravtahi 2925003WL071551 Amaravtahi 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Amaravtahi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-015-001/468
(MELANETTUR) 		2925003000NRG23130320232575217 14/03/2023 Dhanapakkiyam 2925003WL071551 Dhanapakkiyam 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Dhanapakkiyam CANARA BANK(508532)
43 MANAMADURAI TN-25-003-015-001/515
(MELANETTUR) 		2925003000NRG23130320232575218 14/03/2023 Panchavarnam 2925003WL071551 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Panchavarnam CANARA BANK(508532)
44 MANAMADURAI TN-25-003-015-001/645
(MELANETTUR) 		2925003000NRG23130320232575219 14/03/2023 Kalaimani 2925003WL071551 Kalaimani 00078 CNRB0000958 480 480 Processed 31/03/2023 025730767 Kalaimani CANARA BANK(508532)
45 MANAMADURAI TN-25-003-015-001/677
(MELANETTUR) 		2925003000NRG23130320232575221 14/03/2023 Adaikkalam 2925003WL071551 Adaikkalam 00078 CNRB0000958 1440 1440 Processed 31/03/2023 025730767 Adaikkalam CANARA BANK(508532)
46 MANAMADURAI TN-25-003-015-001/683
(MELANETTUR) 		2925003000NRG23130320232575222 14/03/2023 Ramalakshmi 2925003WL071551 Ramalakshmi 00078 CNRB0000958 1200 1200 Processed 31/03/2023 025730767 Ramalakshmi CANARA BANK(508532)
47 MANAMADURAI TN-25-003-015-001/695
(MELANETTUR) 		2925003000NRG23130320232575223 14/03/2023 Theertham 2925003WL071551 Theertham 00078 CNRB0000958 720 720 Processed 30/03/2023 025730767 Theertham STATE BANK OF INDIA(508548)
SubTotal 50646 50646
48 MANAMADURAI TN-25-003-015-001/671
(MELANETTUR) 		2925003000NRG23130320232575220 14/03/2023 Thamaraiselvi 2925003WL071551 Thamaraiselvi 00078 CNRB0003167 960 960 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 960 960
49 MANAMADURAI TN-25-003-015-001/330
(MELANETTUR) 		2925003000NRG23130320232575191 14/03/2023 Raman 2925003WL071551 Raman 00078 CNRB0009106 1440 1440 Processed 31/03/2023 025730767 Raman CANARA BANK(508532)
50 MANAMADURAI TN-25-003-015-001/375
(MELANETTUR) 		2925003000NRG23130320232575205 14/03/2023 Jeyarani 2925003WL071551 Jeyarani 00078 CNRB0009106 720 720 Processed 31/03/2023 025730767 Jeyarani CANARA BANK(508532)
51 MANAMADURAI TN-25-003-015-001/451
(MELANETTUR) 		2925003000NRG23130320232575216 14/03/2023 Panchavarnam 2925003WL071551 Panchavarnam 00078 CNRB0009106 1440 1440 Processed 31/03/2023 025730767 Panchavarnam CANARA BANK(508532)
52 MANAMADURAI TN-25-003-015-001/809
(MELANETTUR) 		2925003000NRG23130320232575224 14/03/2023 Jeyabharathi 2925003WL071551 Jeyabharathi 00078 CNRB0009106 960 960 Processed 31/03/2023 025730767 Jeyabharathi CANARA BANK(508532)
53 MANAMADURAI TN-25-003-015-004/766
(MELANETTUR) 		2925003000NRG23130320232575225 14/03/2023 Kannika 2925003WL071551 Kannika 00078 CNRB0009106 720 720 Processed 31/03/2023 025730767 Kannika INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
Total 56886 56886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1646098 Canara Bank CNRB0000958 MANAMADURAI 50646
2 MANAMADURAI TN2925003_140323APB_FTO_1646098 Canara Bank CNRB0003167 KORATTUR CHENNAI 960
3 MANAMADURAI TN2925003_140323APB_FTO_1646098 Canara Bank CNRB0009106 MELANETTUR 5280

Download In Excel