Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150223APB_FTO_1551628
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-05-008-018-001/1105
() 		2905008000NRG23150220234152992 15/02/2023 SANTHA 2905008WL091954 SANTHA 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 SANTHA CANARA BANK(508532)
2 MADHANUR TN-05-008-018-001/1125
() 		2905008000NRG23150220234152993 15/02/2023 VENKATESAN 2905008WL091954 VENKATESAN 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 VENKATESAN INDIAN BANK(607105)
3 MADHANUR TN-05-008-018-001/1128
() 		2905008000NRG23150220234152994 15/02/2023 DHANAMMAL 2905008WL091954 DHANAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 DHANAMMAL INDIAN BANK(607105)
4 MADHANUR TN-05-008-018-001/671
() 		2905008000NRG23150220234152995 15/02/2023 MANGAMMAL 2905008WL091954 MANGAMMAL 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 MANGAMMAL CANARA BANK(508532)
5 MADHANUR TN-05-008-018-001/949
() 		2905008000NRG23150220234152996 15/02/2023 MEGALA 2905008WL091954 MEGALA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MEGALA CANARA BANK(508532)
6 MADHANUR TN-05-008-018-001/962
() 		2905008000NRG23150220234152997 15/02/2023 SAGUNTHALA 2905008WL091954 SAGUNTHALA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SAGUNTHALA CANARA BANK(508532)
7 MADHANUR TN-05-008-018-001/963
() 		2905008000NRG23150220234152998 15/02/2023 MALLIGA 2905008WL091954 MALLIGA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MALLIGA CANARA BANK(508532)
8 MADHANUR TN-05-008-018-002/1016
() 		2905008000NRG23150220234152999 15/02/2023 KANNAMMAL 2905008WL091954 KANNAMMAL 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 KANNAMMAL CANARA BANK(508532)
9 MADHANUR TN-05-008-018-002/1017
() 		2905008000NRG23150220234153000 15/02/2023 SARASWATHI 2905008WL091954 SARASWATHI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 SARASWATHI INDIAN BANK(607105)
10 MADHANUR TN-05-008-018-002/1019
() 		2905008000NRG23150220234153001 15/02/2023 RAJESWARI 2905008WL091954 RAJESWARI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 RAJESWARI CANARA BANK(508532)
11 MADHANUR TN-05-008-018-002/1020
() 		2905008000NRG23150220234153002 15/02/2023 ANJALA 2905008WL091954 ANJALA 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 ANJALA CANARA BANK(508532)
12 MADHANUR TN-05-008-018-002/1024
() 		2905008000NRG23150220234153003 15/02/2023 MALLIGA 2905008WL091954 MALLIGA 00078 CNRB0001464 630 630 Processed 23/02/2023 014717620 MALLIGA CANARA BANK(508532)
13 MADHANUR TN-05-008-018-002/1113
() 		2905008000NRG23150220234153004 15/02/2023 JAGATHAMMAL 2905008WL091954 JAGATHAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 JAGATHAMMAL INDIAN BANK(607105)
14 MADHANUR TN-05-008-018-002/607
() 		2905008000NRG23150220234153005 15/02/2023 THANGAMMAL 2905008WL091954 THANGAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 THANGAMMAL INDIAN BANK(607105)
15 MADHANUR TN-05-008-018-003/1
() 		2905008000NRG23150220234153006 15/02/2023 SANTHA 2905008WL091954 SANTHA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SANTHA CANARA BANK(508532)
16 MADHANUR TN-05-008-018-003/104
() 		2905008000NRG23150220234153007 15/02/2023 MALAR 2905008WL091954 MALAR 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MALAR CANARA BANK(508532)
17 MADHANUR TN-05-008-018-003/1097
() 		2905008000NRG23150220234153008 15/02/2023 Premalatha 2905008WL091954 Premalatha 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 Premalatha INDIAN BANK(607105)
18 MADHANUR TN-05-008-018-003/116
() 		2905008000NRG23150220234153009 15/02/2023 JAYARAMAN 2905008WL091954 JAYARAMAN 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 JAYARAMAN CANARA BANK(508532)
19 MADHANUR TN-05-008-018-003/126
() 		2905008000NRG23150220234153010 15/02/2023 ELLAMMAL 2905008WL091954 ELLAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ELLAMMAL CANARA BANK(508532)
20 MADHANUR TN-05-008-018-003/13
() 		2905008000NRG23150220234153011 15/02/2023 NAVAMANI 2905008WL091954 NAVAMANI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 NAVAMANI CANARA BANK(508532)
21 MADHANUR TN-05-008-018-003/137
() 		2905008000NRG23150220234153012 15/02/2023 MEENA 2905008WL091954 MEENA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MEENA CANARA BANK(508532)
22 MADHANUR TN-05-008-018-003/14
() 		2905008000NRG23150220234153013 15/02/2023 VASUGI 2905008WL091954 VASUGI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 VASUGI CANARA BANK(508532)
23 MADHANUR TN-05-008-018-003/152
() 		2905008000NRG23150220234153014 15/02/2023 VASANTHA 2905008WL091954 VASANTHA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 VASANTHA CANARA BANK(508532)
24 MADHANUR TN-05-008-018-003/156
() 		2905008000NRG23150220234153015 15/02/2023 INDIRA 2905008WL091954 INDIRA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 INDIRA CANARA BANK(508532)
25 MADHANUR TN-05-008-018-003/164
() 		2905008000NRG23150220234153017 15/02/2023 SUNDRAMMAL 2905008WL091954 SUNDRAMMAL 00078 CNRB0001464 210 210 Processed 23/02/2023 014717620 SUNDRAMMAL INDIAN OVERSEAS BANK(508541)
26 MADHANUR TN-05-008-018-003/165
() 		2905008000NRG23150220234153018 15/02/2023 DEVI M S 2905008WL091954 DEVI M S 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 DEVI M S CANARA BANK(508532)
27 MADHANUR TN-05-008-018-003/168
() 		2905008000NRG23150220234153019 15/02/2023 KUMARI 2905008WL091954 KUMARI 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 KUMARI CANARA BANK(508532)
28 MADHANUR TN-05-008-018-003/169
() 		2905008000NRG23150220234153020 15/02/2023 KAVERI A 2905008WL091954 KAVERI A 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 KAVERI A CANARA BANK(508532)
29 MADHANUR TN-05-008-018-003/172
() 		2905008000NRG23150220234153021 15/02/2023 SANTHI P 2905008WL091954 SANTHI P 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SANTHI P CANARA BANK(508532)
30 MADHANUR TN-05-008-018-003/174
() 		2905008000NRG23150220234153022 15/02/2023 THAIYALNAYAGI M 2905008WL091954 THAIYALNAYAGI M 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 THAIYALNAYAGI M CANARA BANK(508532)
31 MADHANUR TN-05-008-018-003/176
() 		2905008000NRG23150220234153023 15/02/2023 SELVI P 2905008WL091954 SELVI P 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 SELVI P INDIAN BANK(607105)
32 MADHANUR TN-05-008-018-003/18
() 		2905008000NRG23150220234153024 15/02/2023 AMSA 2905008WL091954 AMSA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 AMSA INDIAN BANK(607105)
33 MADHANUR TN-05-008-018-003/187-A
() 		2905008000NRG23150220234153025 15/02/2023 JAYALAKSHMI 2905008WL091954 JAYALAKSHMI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 JAYALAKSHMI CANARA BANK(508532)
34 MADHANUR TN-05-008-018-003/194
() 		2905008000NRG23150220234153026 15/02/2023 NAGAMMAL 2905008WL091954 NAGAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 NAGAMMAL CANARA BANK(508532)
35 MADHANUR TN-05-008-018-003/199
() 		2905008000NRG23150220234153027 15/02/2023 KANGAVALLI 2905008WL091954 KANGAVALLI 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 KANGAVALLI INDIAN BANK(607105)
36 MADHANUR TN-05-008-018-003/20
() 		2905008000NRG23150220234153028 15/02/2023 SENTHAMARAI 2905008WL091954 SENTHAMARAI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SENTHAMARAI CANARA BANK(508532)
37 MADHANUR TN-05-008-018-003/203
() 		2905008000NRG23150220234153029 15/02/2023 BANUMATHI M 2905008WL091954 BANUMATHI M 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 BANUMATHI M CANARA BANK(508532)
38 MADHANUR TN-05-008-018-003/21
() 		2905008000NRG23150220234153030 15/02/2023 CHANDRAMATHI 2905008WL091954 CHANDRAMATHI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 CHANDRAMATHI CANARA BANK(508532)
39 MADHANUR TN-05-008-018-003/212
() 		2905008000NRG23150220234153031 15/02/2023 AMSA G 2905008WL091954 AMSA G 00078 CNRB0001464 420 420 Processed 23/02/2023 014717620 AMSA G CANARA BANK(508532)
40 MADHANUR TN-05-008-018-003/234
() 		2905008000NRG23150220234153032 15/02/2023 SELVAM 2905008WL091954 SELVAM 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SELVAM CANARA BANK(508532)
41 MADHANUR TN-05-008-018-003/24
() 		2905008000NRG23150220234153033 15/02/2023 RAJA KUMARI S 2905008WL091954 RAJA KUMARI S 00078 CNRB0001464 1260 1260 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MADHANUR TN-05-008-018-003/25
() 		2905008000NRG23150220234153034 15/02/2023 AMIRTHARASI 2905008WL091954 AMIRTHARASI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 AMIRTHARASI CANARA BANK(508532)
43 MADHANUR TN-05-008-018-003/259
() 		2905008000NRG23150220234153035 15/02/2023 DURAISAMI 2905008WL091954 DURAISAMI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 DURAISAMI CANARA BANK(508532)
44 MADHANUR TN-05-008-018-003/272
() 		2905008000NRG23150220234153036 15/02/2023 SIVAGAMI 2905008WL091954 SIVAGAMI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SIVAGAMI INDIAN BANK(607105)
45 MADHANUR TN-05-008-018-003/275
() 		2905008000NRG23150220234153037 15/02/2023 ANJALA S 2905008WL091954 ANJALA S 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ANJALA S CANARA BANK(508532)
46 MADHANUR TN-05-008-018-003/280
() 		2905008000NRG23150220234153038 15/02/2023 MANI 2905008WL091954 MANI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MANI CANARA BANK(508532)
47 MADHANUR TN-05-008-018-003/286
() 		2905008000NRG23150220234153039 15/02/2023 PADMA 2905008WL091954 PADMA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 PADMA CANARA BANK(508532)
48 MADHANUR TN-05-008-018-003/295
() 		2905008000NRG23150220234153040 15/02/2023 NAGAMMAL 2905008WL091954 NAGAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 NAGAMMAL CANARA BANK(508532)
49 MADHANUR TN-05-008-018-003/305
() 		2905008000NRG23150220234153041 15/02/2023 MURTHY 2905008WL091954 MURTHY 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MURTHY CANARA BANK(508532)
50 MADHANUR TN-05-008-018-003/31
() 		2905008000NRG23150220234153042 15/02/2023 JANAGI 2905008WL091954 JANAGI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 JANAGI INDIAN BANK(607105)
51 MADHANUR TN-05-008-018-003/368
() 		2905008000NRG23150220234153043 15/02/2023 AIYAMMAL 2905008WL091954 AIYAMMAL 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 AIYAMMAL CANARA BANK(508532)
52 MADHANUR TN-05-008-018-003/38
() 		2905008000NRG23150220234153044 15/02/2023 PADMA 2905008WL091954 PADMA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 PADMA CANARA BANK(508532)
53 MADHANUR TN-05-008-018-003/387
() 		2905008000NRG23150220234153045 15/02/2023 RANI 2905008WL091954 RANI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 RANI CANARA BANK(508532)
54 MADHANUR TN-05-008-018-003/39
() 		2905008000NRG23150220234153046 15/02/2023 ANJALA 2905008WL091954 ANJALA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ANJALA CANARA BANK(508532)
55 MADHANUR TN-05-008-018-003/40
() 		2905008000NRG23150220234153047 15/02/2023 AMMANI 2905008WL091954 AMMANI 00078 CNRB0001464 1686 1686 Processed 23/02/2023 014717620 AMMANI CANARA BANK(508532)
56 MADHANUR TN-05-008-018-003/41
() 		2905008000NRG23150220234153048 15/02/2023 VANNAMMA 2905008WL091954 VANNAMMA 00078 CNRB0001464 1686 1686 Processed 23/02/2023 014717620 VANNAMMA INDIAN BANK(607105)
57 MADHANUR TN-05-008-018-003/441
() 		2905008000NRG23150220234153049 15/02/2023 MALLIGA 2905008WL091954 MALLIGA 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 MALLIGA INDIAN BANK(607105)
58 MADHANUR TN-05-008-018-003/442
() 		2905008000NRG23150220234153050 15/02/2023 GOVINDAMMAL 2905008WL091954 GOVINDAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 GOVINDAMMAL CANARA BANK(508532)
59 MADHANUR TN-05-008-018-003/492
() 		2905008000NRG23150220234153051 15/02/2023 PERIYANNAN A 2905008WL091954 PERIYANNAN A 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 PERIYANNAN A INDIAN BANK(607105)
60 MADHANUR TN-05-008-018-003/50
() 		2905008000NRG23150220234153052 15/02/2023 VATCHALA 2905008WL091954 VATCHALA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 VATCHALA CANARA BANK(508532)
61 MADHANUR TN-05-008-018-003/502
() 		2905008000NRG23150220234153053 15/02/2023 MADHARASI 2905008WL091954 MADHARASI 00078 CNRB0001464 1686 1686 Processed 23/02/2023 014717620 MADHARASI INDIAN BANK(607105)
62 MADHANUR TN-05-008-018-003/516
() 		2905008000NRG23150220234153054 15/02/2023 SHANTHI 2905008WL091954 SHANTHI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SHANTHI CANARA BANK(508532)
63 MADHANUR TN-05-008-018-003/55
() 		2905008000NRG23150220234153055 15/02/2023 MUTHU 2905008WL091954 MUTHU 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MUTHU CANARA BANK(508532)
64 MADHANUR TN-05-008-018-003/550
() 		2905008000NRG23150220234153056 15/02/2023 Manimegalai 2905008WL091954 Manimegalai 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 Manimegalai INDIAN BANK(607105)
65 MADHANUR TN-05-008-018-003/555
() 		2905008000NRG23150220234153057 15/02/2023 ELLAMMAL 2905008WL091954 ELLAMMAL 00078 CNRB0001464 630 630 Processed 23/02/2023 014717620 ELLAMMAL INDIAN BANK(607105)
66 MADHANUR TN-05-008-018-003/587
() 		2905008000NRG23150220234153058 15/02/2023 SALAMMA 2905008WL091954 SALAMMA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SALAMMA CANARA BANK(508532)
67 MADHANUR TN-05-008-018-003/591
() 		2905008000NRG23150220234153059 15/02/2023 MAHALAKSHMI 2905008WL091954 MAHALAKSHMI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MAHALAKSHMI CANARA BANK(508532)
68 MADHANUR TN-05-008-018-003/592
() 		2905008000NRG23150220234153060 15/02/2023 KUMUDHA 2905008WL091954 KUMUDHA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 KUMUDHA INDIAN BANK(607105)
69 MADHANUR TN-05-008-018-003/608
() 		2905008000NRG23150220234153061 15/02/2023 JAYALAKSHMI 2905008WL091954 JAYALAKSHMI 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 JAYALAKSHMI INDIAN BANK(607105)
70 MADHANUR TN-05-008-018-003/62
() 		2905008000NRG23150220234153062 15/02/2023 GIRIJA 2905008WL091954 GIRIJA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 GIRIJA CANARA BANK(508532)
71 MADHANUR TN-05-008-018-003/64
() 		2905008000NRG23150220234153063 15/02/2023 INDIRANI 2905008WL091954 INDIRANI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 INDIRANI CANARA BANK(508532)
72 MADHANUR TN-05-008-018-003/656
() 		2905008000NRG23150220234153064 15/02/2023 BHAVANI 2905008WL091954 BHAVANI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 BHAVANI CANARA BANK(508532)
73 MADHANUR TN-05-008-018-003/66
() 		2905008000NRG23150220234153065 15/02/2023 SAGUNTHALA 2905008WL091954 SAGUNTHALA 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 SAGUNTHALA CANARA BANK(508532)
74 MADHANUR TN-05-008-018-003/681
() 		2905008000NRG23150220234153066 15/02/2023 MALAR 2905008WL091954 MALAR 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MALAR CANARA BANK(508532)
75 MADHANUR TN-05-008-018-003/69
() 		2905008000NRG23150220234153067 15/02/2023 VAIJAYANTHIMALA 2905008WL091954 VAIJAYANTHIMALA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 VAIJAYANTHIMALA CANARA BANK(508532)
76 MADHANUR TN-05-008-018-003/707
() 		2905008000NRG23150220234153068 15/02/2023 RANJITHAM 2905008WL091954 RANJITHAM 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 RANJITHAM CANARA BANK(508532)
77 MADHANUR TN-05-008-018-003/739
() 		2905008000NRG23150220234153069 15/02/2023 PADMAVATHY 2905008WL091954 PADMAVATHY 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 PADMAVATHY CANARA BANK(508532)
78 MADHANUR TN-05-008-018-003/749
() 		2905008000NRG23150220234153070 15/02/2023 ANNAMMAL 2905008WL091954 ANNAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ANNAMMAL CANARA BANK(508532)
79 MADHANUR TN-05-008-018-003/801
() 		2905008000NRG23150220234153071 15/02/2023 BABY 2905008WL091954 BABY 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 BABY INDIAN BANK(607105)
80 MADHANUR TN-05-008-018-003/81
() 		2905008000NRG23150220234153072 15/02/2023 SAMPATH 2905008WL091954 SAMPATH 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SAMPATH INDIAN BANK(607105)
81 MADHANUR TN-05-008-018-003/82
() 		2905008000NRG23150220234153073 15/02/2023 PAPPAMMAL 2905008WL091954 PAPPAMMAL 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 PAPPAMMAL INDIAN BANK(607105)
82 MADHANUR TN-05-008-018-003/837
() 		2905008000NRG23150220234153074 15/02/2023 VENDA 2905008WL091954 VENDA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 VENDA CANARA BANK(508532)
83 MADHANUR TN-05-008-018-003/838
() 		2905008000NRG23150220234153075 15/02/2023 RANI P 2905008WL091954 RANI P 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 RANI P CANARA BANK(508532)
84 MADHANUR TN-05-008-018-003/850
() 		2905008000NRG23150220234153076 15/02/2023 MANI 2905008WL091954 MANI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 MANI CANARA BANK(508532)
85 MADHANUR TN-05-008-018-003/854
() 		2905008000NRG23150220234153077 15/02/2023 AMARAVATHI 2905008WL091954 AMARAVATHI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 AMARAVATHI CANARA BANK(508532)
86 MADHANUR TN-05-008-018-003/88
() 		2905008000NRG23150220234153079 15/02/2023 SARASA 2905008WL091954 SARASA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SARASA CANARA BANK(508532)
87 MADHANUR TN-05-008-018-003/881
() 		2905008000NRG23150220234153080 15/02/2023 RUKKU 2905008WL091954 RUKKU 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 RUKKU CANARA BANK(508532)
88 MADHANUR TN-05-008-018-003/884
() 		2905008000NRG23150220234153081 15/02/2023 ARPUTHAM 2905008WL091954 ARPUTHAM 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ARPUTHAM CANARA BANK(508532)
89 MADHANUR TN-05-008-018-003/886
() 		2905008000NRG23150220234153082 15/02/2023 BABY 2905008WL091954 BABY 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 BABY CANARA BANK(508532)
90 MADHANUR TN-05-008-018-003/887
() 		2905008000NRG23150220234153083 15/02/2023 GANAMMAL S 2905008WL091954 GANAMMAL S 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 GANAMMAL S INDIAN BANK(607105)
91 MADHANUR TN-05-008-018-003/89
() 		2905008000NRG23150220234153084 15/02/2023 CHANTHIRA E 2905008WL091954 CHANTHIRA E 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 CHANTHIRA E CANARA BANK(508532)
92 MADHANUR TN-05-008-018-003/894
() 		2905008000NRG23150220234153085 15/02/2023 RAJAMMAL 2905008WL091954 RAJAMMAL 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 RAJAMMAL CANARA BANK(508532)
93 MADHANUR TN-05-008-018-003/9
() 		2905008000NRG23150220234153086 15/02/2023 MALLIGA 2905008WL091954 MALLIGA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MALLIGA CANARA BANK(508532)
94 MADHANUR TN-05-008-018-003/901
() 		2905008000NRG23150220234153087 15/02/2023 THANGAMMAL 2905008WL091954 THANGAMMAL 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 THANGAMMAL CANARA BANK(508532)
95 MADHANUR TN-05-008-018-003/910
() 		2905008000NRG23150220234153088 15/02/2023 PERUMAL 2905008WL091954 PERUMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 PERUMAL CANARA BANK(508532)
96 MADHANUR TN-05-008-018-003/913
() 		2905008000NRG23150220234153089 15/02/2023 SRINIVASAN 2905008WL091954 SRINIVASAN 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SRINIVASAN CANARA BANK(508532)
97 MADHANUR TN-05-008-018-003/915
() 		2905008000NRG23150220234153090 15/02/2023 KULLAMMAL 2905008WL091954 KULLAMMAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 KULLAMMAL INDIAN BANK(607105)
98 MADHANUR TN-05-008-018-003/917
() 		2905008000NRG23150220234153091 15/02/2023 REVATHI 2905008WL091954 REVATHI 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 REVATHI CANARA BANK(508532)
99 MADHANUR TN-05-008-018-003/926
() 		2905008000NRG23150220234153092 15/02/2023 KANTHA 2905008WL091954 KANTHA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 KANTHA CANARA BANK(508532)
100 MADHANUR TN-05-008-018-003/930
() 		2905008000NRG23150220234153093 15/02/2023 RADHA 2905008WL091954 RADHA 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 RADHA CANARA BANK(508532)
101 MADHANUR TN-05-008-018-003/931
() 		2905008000NRG23150220234153094 15/02/2023 PANJALAI M 2905008WL091954 PANJALAI M 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 PANJALAI M CANARA BANK(508532)
102 MADHANUR TN-05-008-018-003/932
() 		2905008000NRG23150220234153095 15/02/2023 SENTHAMARAI 2905008WL091954 SENTHAMARAI 00078 CNRB0001464 1050 1050 Processed 23/02/2023 014717620 SENTHAMARAI INDIAN BANK(607105)
103 MADHANUR TN-05-008-018-003/937
() 		2905008000NRG23150220234153096 15/02/2023 USHA 2905008WL091954 USHA 00078 CNRB0001464 840 840 Processed 23/02/2023 014717620 USHA CANARA BANK(508532)
104 MADHANUR TN-05-008-018-003/938
() 		2905008000NRG23150220234153097 15/02/2023 AMARAVATHY 2905008WL091954 AMARAVATHY 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 AMARAVATHY CANARA BANK(508532)
105 MADHANUR TN-05-008-018-003/948
() 		2905008000NRG23150220234153098 15/02/2023 JAYALAKSHMI R 2905008WL091954 JAYALAKSHMI R 00078 CNRB0001464 420 420 Processed 23/02/2023 014717620 JAYALAKSHMI R CANARA BANK(508532)
106 MADHANUR TN-05-008-018-003/952
() 		2905008000NRG23150220234153099 15/02/2023 ANDAL 2905008WL091954 ANDAL 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 ANDAL INDIAN BANK(607105)
107 MADHANUR TN-05-008-018-003/956
() 		2905008000NRG23150220234153100 15/02/2023 VIJAYA 2905008WL091954 VIJAYA 00078 CNRB0001464 630 630 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
108 MADHANUR TN-05-008-018-003/957
() 		2905008000NRG23150220234153101 15/02/2023 MALAR 2905008WL091954 MALAR 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 MALAR CANARA BANK(508532)
109 MADHANUR TN-05-008-018-018/1106
() 		2905008000NRG23150220234153102 15/02/2023 RAMU 2905008WL091954 RAMU 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 RAMU CANARA BANK(508532)
110 MADHANUR TN-05-008-018-018/925-B
() 		2905008000NRG23150220234153103 15/02/2023 SAMU 2905008WL091954 SAMU 00078 CNRB0001464 1260 1260 Processed 23/02/2023 014717620 SAMU CANARA BANK(508532)
SubTotal 128118 128118
111 MADHANUR TN-05-008-018-003/158
() 		2905008000NRG23150220234153016 15/02/2023 GANDHIMATHI 2905008WL091954 GANDHIMATHI 00176 IDIB000O016 1260 1260 Processed 23/02/2023 014717620 GANDHIMATHI INDIAN BANK(607105)
112 MADHANUR TN-05-008-018-003/877
() 		2905008000NRG23150220234153078 15/02/2023 HAMSA M 2905008WL091954 HAMSA M 00176 IDIB000O016 1260 1260 Processed 23/02/2023 014717620 HAMSA M INDIAN BANK(607105)
SubTotal 2520 2520
Total 130638 130638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150223APB_FTO_1551628 Canara Bank CNRB0001464 KADAMBUR 30240
2 MADHANUR TN2905004_150223APB_FTO_1551628 Canara Bank CNRB0001464 KEDAMBUR 97878
3 MADHANUR TN2905004_150223APB_FTO_1551628 Indian Bank IDIB000O016 OOMARABAD 2520

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