Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310323APB_FTO_1718295
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-25-003-017-001/121
(MELAPIDAVOOR) 		2925003000NRG23310320232737121 31/03/2023 Pathirakali 2925003WL076046 Pathirakali 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Pathirakali CANARA BANK(508532)
2 MANAMADURAI TN-25-003-017-001/125
(MELAPIDAVOOR) 		2925003000NRG23310320232737122 31/03/2023 Kalimuthu 2925003WL076046 Kalimuthu 00078 CNRB0000958 735 735 Processed 12/05/2023 020056895 Kalimuthu CANARA BANK(508532)
3 MANAMADURAI TN-25-003-017-001/126
(MELAPIDAVOOR) 		2925003000NRG23310320232737123 31/03/2023 Boomadevi 2925003WL076046 Boomadevi 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Boomadevi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-017-001/13
(MELAPIDAVOOR) 		2925003000NRG23310320232737124 31/03/2023 Murugeshwari 2925003WL076046 Murugeshwari 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Murugeshwari INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-017-001/14
(MELAPIDAVOOR) 		2925003000NRG23310320232737125 31/03/2023 Sundharavalli 2925003WL076046 Sundharavalli 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Sundharavalli CANARA BANK(508532)
6 MANAMADURAI TN-25-003-017-001/20
(MELAPIDAVOOR) 		2925003000NRG23310320232737126 31/03/2023 Muthu 2925003WL076046 Muthu 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Muthu CANARA BANK(508532)
7 MANAMADURAI TN-25-003-017-001/237
(MELAPIDAVOOR) 		2925003000NRG23310320232737127 31/03/2023 Chellammal 2925003WL076046 Chellammal 00078 CNRB0000958 735 735 Processed 12/05/2023 020056895 Chellammal CANARA BANK(508532)
8 MANAMADURAI TN-25-003-017-001/239
(MELAPIDAVOOR) 		2925003000NRG23310320232737128 31/03/2023 Rajeshwari 2925003WL076046 Rajeshwari 00078 CNRB0000958 490 490 Processed 12/05/2023 020056895 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-017-001/246
(MELAPIDAVOOR) 		2925003000NRG23310320232737129 31/03/2023 Karuppayee 2925003WL076046 Karuppayee 00078 CNRB0000958 735 735 Processed 12/05/2023 020056895 Karuppayee CANARA BANK(508532)
10 MANAMADURAI TN-25-003-017-001/3
(MELAPIDAVOOR) 		2925003000NRG23310320232737131 31/03/2023 Panchavalli 2925003WL076046 Panchavalli 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Panchavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-017-001/311
(MELAPIDAVOOR) 		2925003000NRG23310320232737132 31/03/2023 Rakku 2925003WL076046 Rakku 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Rakku CANARA BANK(508532)
12 MANAMADURAI TN-25-003-017-001/312
(MELAPIDAVOOR) 		2925003000NRG23310320232737133 31/03/2023 Thiruselvi 2925003WL076046 Thiruselvi 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Thiruselvi INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-017-001/345
(MELAPIDAVOOR) 		2925003000NRG23310320232737134 31/03/2023 Booiraj 2925003WL076046 Booiraj 00078 CNRB0000958 1124 1124 Processed 12/05/2023 020056895 Booiraj STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-017-001/35
(MELAPIDAVOOR) 		2925003000NRG23310320232737135 31/03/2023 Seemaichamy 2925003WL076046 Seemaichamy 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Seemaichamy CANARA BANK(508532)
15 MANAMADURAI TN-25-003-017-001/39
(MELAPIDAVOOR) 		2925003000NRG23310320232737136 31/03/2023 Rajeshwari 2925003WL076046 Rajeshwari 00078 CNRB0000958 843 843 Processed 12/05/2023 020056895 Rajeshwari CANARA BANK(508532)
16 MANAMADURAI TN-25-003-017-001/417
(MELAPIDAVOOR) 		2925003000NRG23310320232737137 31/03/2023 Muneeshwari 2925003WL076046 Muneeshwari 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Muneeshwari CANARA BANK(508532)
17 MANAMADURAI TN-25-003-017-001/42
(MELAPIDAVOOR) 		2925003000NRG23310320232737138 31/03/2023 Kajenthiran 2925003WL076046 Kajenthiran 00078 CNRB0000958 281 281 Processed 12/05/2023 020056895 Kajenthiran STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-017-001/43
(MELAPIDAVOOR) 		2925003000NRG23310320232737139 31/03/2023 Pandiyammal 2925003WL076046 Pandiyammal 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Pandiyammal CANARA BANK(508532)
19 MANAMADURAI TN-25-003-017-001/5
(MELAPIDAVOOR) 		2925003000NRG23310320232737140 31/03/2023 Kumarayee 2925003WL076046 Kumarayee 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Kumarayee STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-017-001/56
(MELAPIDAVOOR) 		2925003000NRG23310320232737141 31/03/2023 lakshmi 2925003WL076046 lakshmi 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 lakshmi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-017-001/6
(MELAPIDAVOOR) 		2925003000NRG23310320232737142 31/03/2023 Rasu 2925003WL076046 Rasu 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Rasu CANARA BANK(508532)
22 MANAMADURAI TN-25-003-017-001/62
(MELAPIDAVOOR) 		2925003000NRG23310320232737143 31/03/2023 KRISHNAN 2925003WL076046 KRISHNAN 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 KRISHNAN CANARA BANK(508532)
23 MANAMADURAI TN-25-003-017-001/65
(MELAPIDAVOOR) 		2925003000NRG23310320232737144 31/03/2023 Tamilmani 2925003WL076046 Tamilmani 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-017-001/69
(MELAPIDAVOOR) 		2925003000NRG23310320232737145 31/03/2023 Pathirakali 2925003WL076046 Pathirakali 00078 CNRB0000958 490 490 Processed 12/05/2023 020056895 Pathirakali CANARA BANK(508532)
25 MANAMADURAI TN-25-003-017-001/70
(MELAPIDAVOOR) 		2925003000NRG23310320232737146 31/03/2023 Chitradevi 2925003WL076046 Chitradevi 00078 CNRB0000958 562 562 Processed 12/05/2023 020056895 Chitradevi CANARA BANK(508532)
26 MANAMADURAI TN-25-003-017-001/89
(MELAPIDAVOOR) 		2925003000NRG23310320232737147 31/03/2023 Lakshmi 2925003WL076046 Lakshmi 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Lakshmi CANARA BANK(508532)
27 MANAMADURAI TN-25-003-017-001/90
(MELAPIDAVOOR) 		2925003000NRG23310320232737148 31/03/2023 Pathirakali 2925003WL076046 Pathirakali 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Pathirakali CANARA BANK(508532)
28 MANAMADURAI TN-25-003-017-001/92
(MELAPIDAVOOR) 		2925003000NRG23310320232737149 31/03/2023 Chellammal 2925003WL076046 Chellammal 00078 CNRB0000958 490 490 Processed 12/05/2023 020056895 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-017-001/95
(MELAPIDAVOOR) 		2925003000NRG23310320232737150 31/03/2023 Muneeswari 2925003WL076046 Muneeswari 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Muneeswari INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-017-001/97
(MELAPIDAVOOR) 		2925003000NRG23310320232737151 31/03/2023 Amaravathi 2925003WL076046 Amaravathi 00078 CNRB0000958 735 735 Processed 12/05/2023 020056895 Amaravathi CANARA BANK(508532)
31 MANAMADURAI TN-25-003-017-004/453
(MELAPIDAVOOR) 		2925003000NRG23310320232737152 31/03/2023 Sathyapriya 2925003WL076046 Sathyapriya 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Sathyapriya CANARA BANK(508532)
32 MANAMADURAI TN-25-003-017-004/484
(MELAPIDAVOOR) 		2925003000NRG23310320232737153 31/03/2023 Annalakshmi 2925003WL076046 Annalakshmi 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-017-004/495
(MELAPIDAVOOR) 		2925003000NRG23310320232737154 31/03/2023 Masilamani 2925003WL076046 Masilamani 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-017-004/529
(MELAPIDAVOOR) 		2925003000NRG23310320232737155 31/03/2023 SANTHI PRIYA 2925003WL076046 SANTHI PRIYA 00078 CNRB0000958 1124 1124 Processed 13/05/2023 020056895 SANTHI PRIYA INDIAN BANK(607105)
35 MANAMADURAI TN-25-003-017-004/535
(MELAPIDAVOOR) 		2925003000NRG23310320232737156 31/03/2023 Amaravathi 2925003WL076046 Amaravathi 00078 CNRB0000958 735 735 Processed 12/05/2023 020056895 Amaravathi CANARA BANK(508532)
36 MANAMADURAI TN-25-003-017-004/563
(MELAPIDAVOOR) 		2925003000NRG23310320232737157 31/03/2023 MOHANA 2925003WL076046 MOHANA 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 MOHANA CANARA BANK(508532)
37 MANAMADURAI TN-25-003-017-017/459
(MELAPIDAVOOR) 		2925003000NRG23310320232737158 31/03/2023 Ramalakshmi 2925003WL076046 Ramalakshmi 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Ramalakshmi CANARA BANK(508532)
38 MANAMADURAI TN-25-003-017-017/514
(MELAPIDAVOOR) 		2925003000NRG23310320232737159 31/03/2023 Angayarkanni 2925003WL076046 Angayarkanni 00078 CNRB0000958 1405 1405 Processed 12/05/2023 020056895 Angayarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-017-017/523
(MELAPIDAVOOR) 		2925003000NRG23310320232737160 31/03/2023 Muthulakshmi 2925003WL076046 Muthulakshmi 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Muthulakshmi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-017-018/491
(MELAPIDAVOOR) 		2925003000NRG23310320232737162 31/03/2023 Amudha 2925003WL076046 Amudha 00078 CNRB0000958 980 980 Processed 12/05/2023 020056895 Amudha CANARA BANK(508532)
41 MANAMADURAI TN-25-003-017-018/502
(MELAPIDAVOOR) 		2925003000NRG23310320232737163 31/03/2023 Muthumari 2925003WL076046 Muthumari 00078 CNRB0000958 490 490 Processed 12/05/2023 020056895 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-017-018/549
(MELAPIDAVOOR) 		2925003000NRG23310320232737164 31/03/2023 ISHWARYA 2925003WL076046 ISHWARYA 00078 CNRB0000958 490 490 Processed 12/05/2023 020056895 ISHWARYA INDIAN OVERSEAS BANK(508541)
43 MANAMADURAI TN-25-003-017-019/506
(MELAPIDAVOOR) 		2925003000NRG23310320232737165 31/03/2023 Bhuvaneswari 2925003WL076046 Bhuvaneswari 00078 CNRB0000958 245 245 Processed 12/05/2023 020056895 Bhuvaneswari CANARA BANK(508532)
44 MANAMADURAI TN-25-003-017-019/562
(MELAPIDAVOOR) 		2925003000NRG23310320232737166 31/03/2023 RADHA 2925003WL076046 RADHA 00078 CNRB0000958 1225 1225 Processed 12/05/2023 020056895 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 36454 36454
Total 36454 36454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310323APB_FTO_1718295 Canara Bank CNRB0000958 MANAMADURAI 36454

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