Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130123APB_FTO_1440698
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-25-003-031-001/185
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162511 13/01/2023 Pakkiyam 2925003WL061183 Pakkiyam 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Pakkiyam CANARA BANK(508532)
2 MANAMADURAI TN-25-003-031-001/188
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162512 13/01/2023 Santha 2925003WL061183 Santha 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Santha CANARA BANK(508532)
3 MANAMADURAI TN-25-003-031-001/191
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162514 13/01/2023 Ramalakshmi 2925003WL061183 Ramalakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Ramalakshmi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-031-001/197
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162515 13/01/2023 Saraswathi 2925003WL061183 Saraswathi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-031-001/204
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162516 13/01/2023 Mookkammal 2925003WL061183 Mookkammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Mookkammal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-031-001/207
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162517 13/01/2023 MUTHURAMU 2925003WL061183 MUTHURAMU 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 MUTHURAMU CANARA BANK(508532)
7 MANAMADURAI TN-25-003-031-001/210
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162518 13/01/2023 Lakshmi 2925003WL061183 Lakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-031-001/213
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162519 13/01/2023 Selvi 2925003WL061183 Selvi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
9 MANAMADURAI TN-25-003-031-001/215
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162520 13/01/2023 Kaliyammal 2925003WL061183 Kaliyammal 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-031-001/216
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162521 13/01/2023 Radha 2925003WL061183 Radha 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Radha CANARA BANK(508532)
11 MANAMADURAI TN-25-003-031-001/218
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162522 13/01/2023 Reka 2925003WL061183 Reka 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-031-001/219
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162523 13/01/2023 Boopathy 2925003WL061183 Boopathy 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-031-001/220
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162524 13/01/2023 Revathidevi 2925003WL061183 Revathidevi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Revathidevi CANARA BANK(508532)
14 MANAMADURAI TN-25-003-031-001/223
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162525 13/01/2023 Yasothai 2925003WL061183 Yasothai 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-031-001/227
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162526 13/01/2023 Karuppayee 2925003WL061183 Karuppayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Karuppayee CANARA BANK(508532)
16 MANAMADURAI TN-25-003-031-001/230
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162527 13/01/2023 Devi 2925003WL061183 Devi 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-031-001/231
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162528 13/01/2023 Govindaraj 2925003WL061183 Govindaraj 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Govindaraj CANARA BANK(508532)
18 MANAMADURAI TN-25-003-031-001/245
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162529 13/01/2023 Kottaiyathal 2925003WL061183 Kottaiyathal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Kottaiyathal CANARA BANK(508532)
19 MANAMADURAI TN-25-003-031-001/254
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162530 13/01/2023 Pushpavalli 2925003WL061183 Pushpavalli 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Pushpavalli STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-031-001/270
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162531 13/01/2023 Sumathi 2925003WL061183 Sumathi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Sumathi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-031-001/276
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162532 13/01/2023 Meenal 2925003WL061183 Meenal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Meenal CANARA BANK(508532)
22 MANAMADURAI TN-25-003-031-001/279
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162533 13/01/2023 Meenal 2925003WL061183 Meenal 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Meenal INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-031-001/284
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162534 13/01/2023 Kunjaram 2925003WL061183 Kunjaram 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Kunjaram CANARA BANK(508532)
24 MANAMADURAI TN-25-003-031-001/285
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162535 13/01/2023 Veyilammal 2925003WL061183 Veyilammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Veyilammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-031-001/287
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162536 13/01/2023 Mookamal 2925003WL061183 Mookamal 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Mookamal CANARA BANK(508532)
26 MANAMADURAI TN-25-003-031-001/288
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162537 13/01/2023 Senthamarai 2925003WL061183 Senthamarai 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Senthamarai CANARA BANK(508532)
27 MANAMADURAI TN-25-003-031-001/289
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162538 13/01/2023 Muthulakshmi 2925003WL061183 Muthulakshmi 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 MANAMADURAI TN-25-003-031-001/296
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162539 13/01/2023 Vennila 2925003WL061183 Vennila 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-031-001/300
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162540 13/01/2023 Azhagar 2925003WL061183 Azhagar 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Azhagar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-031-001/301
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162541 13/01/2023 Amsavalli 2925003WL061183 Amsavalli 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Amsavalli CANARA BANK(508532)
31 MANAMADURAI TN-25-003-031-001/302
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162542 13/01/2023 Amudha 2925003WL061183 Amudha 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Amudha CANARA BANK(508532)
32 MANAMADURAI TN-25-003-031-001/303
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162543 13/01/2023 Kunjaram 2925003WL061183 Kunjaram 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Kunjaram CANARA BANK(508532)
33 MANAMADURAI TN-25-003-031-001/305
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162544 13/01/2023 Muthuirulayee 2925003WL061183 Muthuirulayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Muthuirulayee CANARA BANK(508532)
34 MANAMADURAI TN-25-003-031-001/307
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162545 13/01/2023 Subramani 2925003WL061183 Subramani 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Subramani CANARA BANK(508532)
35 MANAMADURAI TN-25-003-031-001/310
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162546 13/01/2023 Muthulakshmi 2925003WL061183 Muthulakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
36 MANAMADURAI TN-25-003-031-001/313
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162547 13/01/2023 Rakku 2925003WL061183 Rakku 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Rakku CANARA BANK(508532)
37 MANAMADURAI TN-25-003-031-001/317
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162548 13/01/2023 Meenal 2925003WL061183 Meenal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Meenal CANARA BANK(508532)
38 MANAMADURAI TN-25-003-031-001/324
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162550 13/01/2023 Muthulakshmi 2925003WL061183 Muthulakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
39 MANAMADURAI TN-25-003-031-001/325
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162551 13/01/2023 Muthurakku 2925003WL061183 Muthurakku 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Muthurakku INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-031-001/344
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162552 13/01/2023 Sanmugavalli 2925003WL061183 Sanmugavalli 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Sanmugavalli CANARA BANK(508532)
41 MANAMADURAI TN-25-003-031-001/345
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162553 13/01/2023 RAMAN 2925003WL061183 RAMAN 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 RAMAN INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-031-001/350
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162554 13/01/2023 Kaleeswari 2925003WL061183 Kaleeswari 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Kaleeswari CANARA BANK(508532)
43 MANAMADURAI TN-25-003-031-001/357
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162555 13/01/2023 Lakshmi 2925003WL061183 Lakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
44 MANAMADURAI TN-25-003-031-001/368
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162556 13/01/2023 Rajalakshmi 2925003WL061183 Rajalakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Rajalakshmi CANARA BANK(508532)
45 MANAMADURAI TN-25-003-031-001/396
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162558 13/01/2023 Priya 2925003WL061183 Priya 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Priya CANARA BANK(508532)
46 MANAMADURAI TN-25-003-031-001/403
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162559 13/01/2023 Muthurakku 2925003WL061183 Muthurakku 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Muthurakku CANARA BANK(508532)
47 MANAMADURAI TN-25-003-031-001/404
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162560 13/01/2023 Kavitha 2925003WL061183 Kavitha 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
48 MANAMADURAI TN-25-003-031-001/453
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162562 13/01/2023 Muthu 2925003WL061183 Muthu 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Muthu CANARA BANK(508532)
49 MANAMADURAI TN-25-003-031-001/470
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162563 13/01/2023 Kunjaram 2925003WL061183 Kunjaram 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Kunjaram CANARA BANK(508532)
50 MANAMADURAI TN-25-003-031-001/475
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162564 13/01/2023 Poomari 2925003WL061183 Poomari 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Poomari INDIAN OVERSEAS BANK(508541)
51 MANAMADURAI TN-25-003-031-001/477
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162566 13/01/2023 SANTHANASELVI 2925003WL061183 SANTHANASELVI 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 SANTHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-031-001/488
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162567 13/01/2023 Suganya 2925003WL061183 Suganya 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Suganya CANARA BANK(508532)
53 MANAMADURAI TN-25-003-031-001/503
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162568 13/01/2023 Palmurugan 2925003WL061183 Palmurugan 00078 CNRB0000958 800 800 Processed 03/02/2023 037293709 Palmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-031-001/512
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162569 13/01/2023 Reka 2925003WL061183 Reka 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Reka CANARA BANK(508532)
55 MANAMADURAI TN-25-003-031-003/447
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162570 13/01/2023 Pitchaiyammal 2925003WL061183 Pitchaiyammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Pitchaiyammal CANARA BANK(508532)
56 MANAMADURAI TN-25-003-031-031/455
(T.PUDUKKOTTAI) 		2925003000NRG23130120232162571 13/01/2023 Devaki 2925003WL061183 Devaki 00078 CNRB0000958 800 800 Processed 02/02/2023 037293709 Devaki CANARA BANK(508532)
SubTotal 43200 43200
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130123APB_FTO_1440698 Canara Bank CNRB0000958 MANAMADURAI 43200

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