Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:24:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922APB_FTO_829517
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-05-004-012-012/124
() 		2905004000NRG23020920222311401 05/09/2022 MAHALAKSHMI S 2905004WL046377 MAHALAKSHMI S 00078 CNRB0016265 190 190 Processed 15/10/2022 035857822 MAHALAKSHMI S CANARA BANK(508532)
2 MADHANUR TN-05-004-012-012/126
() 		2905004000NRG23020920222311402 05/09/2022 AMUDHA 2905004WL046377 AMUDHA 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 AMUDHA CANARA BANK(508532)
3 MADHANUR TN-05-004-012-012/15
() 		2905004000NRG23020920222311403 05/09/2022 AMSHA 2905004WL046377 AMSHA 00078 CNRB0016265 190 190 Processed 15/10/2022 035857822 AMSHA CANARA BANK(508532)
4 MADHANUR TN-05-004-012-012/150
() 		2905004000NRG23020920222311404 05/09/2022 KEMPPU 2905004WL046377 KEMPPU 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 KEMPPU CANARA BANK(508532)
5 MADHANUR TN-05-004-012-012/178
() 		2905004000NRG23020920222311406 05/09/2022 AMSA C 2905004WL046377 AMSA C 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 AMSA C CANARA BANK(508532)
6 MADHANUR TN-05-004-012-012/184
() 		2905004000NRG23020920222311407 05/09/2022 JAMUNA R 2905004WL046377 JAMUNA R 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 JAMUNA R CANARA BANK(508532)
7 MADHANUR TN-05-004-012-012/195
() 		2905004000NRG23020920222311408 05/09/2022 GOVINDAN O 2905004WL046377 GOVINDAN O 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 GOVINDAN O CANARA BANK(508532)
8 MADHANUR TN-05-004-012-012/222
() 		2905004000NRG23020920222311409 05/09/2022 AMSA K 2905004WL046377 AMSA K 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 AMSA K CANARA BANK(508532)
9 MADHANUR TN-05-004-012-012/231
() 		2905004000NRG23020920222311410 05/09/2022 PUSHPAMMAL 2905004WL046377 PUSHPAMMAL 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 PUSHPAMMAL CANARA BANK(508532)
10 MADHANUR TN-05-004-012-012/254
() 		2905004000NRG23020920222311413 05/09/2022 SEKAR P 2905004WL046377 SEKAR P 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 SEKAR P CANARA BANK(508532)
11 MADHANUR TN-05-004-012-012/256
() 		2905004000NRG23020920222311414 05/09/2022 PARIMALA 2905004WL046377 PARIMALA 00078 CNRB0016265 570 570 Processed 14/10/2022 035857822 PARIMALA BANK OF BARODA(606985)
12 MADHANUR TN-05-004-012-012/259
() 		2905004000NRG23020920222311415 05/09/2022 CHANDRA P 2905004WL046377 CHANDRA P 00078 CNRB0016265 190 190 Processed 15/10/2022 035857822 CHANDRA P CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/28
() 		2905004000NRG23020920222311418 05/09/2022 KANCHANA 2905004WL046377 KANCHANA 00078 CNRB0016265 190 190 Processed 15/10/2022 035857822 KANCHANA CANARA BANK(508532)
14 MADHANUR TN-05-004-012-012/287
() 		2905004000NRG23020920222311419 05/09/2022 ANUMUTHU C 2905004WL046377 ANUMUTHU C 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 ANUMUTHU C CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/29
() 		2905004000NRG23020920222311420 05/09/2022 SURIYAKALA 2905004WL046377 SURIYAKALA 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 SURIYAKALA CANARA BANK(508532)
16 MADHANUR TN-05-004-012-012/291
() 		2905004000NRG23020920222311421 05/09/2022 SANTHI S 2905004WL046377 SANTHI S 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 SANTHI S CANARA BANK(508532)
17 MADHANUR TN-05-004-012-012/31
() 		2905004000NRG23020920222311422 05/09/2022 JAYAPRIYA S 2905004WL046377 JAYAPRIYA S 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 JAYAPRIYA S CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/4
() 		2905004000NRG23020920222311423 05/09/2022 JAYALAKSHMI 2905004WL046377 JAYALAKSHMI 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 JAYALAKSHMI CANARA BANK(508532)
19 MADHANUR TN-05-004-012-012/40
() 		2905004000NRG23020920222311424 05/09/2022 PARVATHI M 2905004WL046377 PARVATHI M 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 PARVATHI M CANARA BANK(508532)
20 MADHANUR TN-05-004-012-012/5
() 		2905004000NRG23020920222311426 05/09/2022 GOVINDAMMAL M 2905004WL046377 GOVINDAMMAL M 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 GOVINDAMMAL M CANARA BANK(508532)
21 MADHANUR TN-05-004-012-012/56
() 		2905004000NRG23020920222311428 05/09/2022 NAGAMMAL 2905004WL046377 NAGAMMAL 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 NAGAMMAL CANARA BANK(508532)
22 MADHANUR TN-05-004-012-012/59
() 		2905004000NRG23020920222311429 05/09/2022 SOUNDARI 2905004WL046377 SOUNDARI 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 SOUNDARI CANARA BANK(508532)
23 MADHANUR TN-05-004-012-012/62
() 		2905004000NRG23020920222311430 05/09/2022 ANJALA 2905004WL046377 ANJALA 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 ANJALA CANARA BANK(508532)
24 MADHANUR TN-05-004-012-012/66
() 		2905004000NRG23020920222311431 05/09/2022 CHANDIRA 2905004WL046377 CHANDIRA 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 CHANDIRA INDIAN BANK(607105)
25 MADHANUR TN-05-004-012-012/72
() 		2905004000NRG23020920222311432 05/09/2022 PAVUNU L 2905004WL046377 PAVUNU L 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 PAVUNU L CANARA BANK(508532)
26 MADHANUR TN-05-004-012-012/73
() 		2905004000NRG23020920222311433 05/09/2022 MANJULA 2905004WL046377 MANJULA 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 MANJULA CANARA BANK(508532)
27 MADHANUR TN-05-004-012-012/82
() 		2905004000NRG23020920222311435 05/09/2022 KANNAMMAL C 2905004WL046377 KANNAMMAL C 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 KANNAMMAL C CANARA BANK(508532)
28 MADHANUR TN-05-004-012-012/86
() 		2905004000NRG23020920222311436 05/09/2022 PATTUKANNU R 2905004WL046377 PATTUKANNU R 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 PATTUKANNU R INDIAN BANK(607105)
29 MADHANUR TN-05-004-012-012/88
() 		2905004000NRG23020920222311437 05/09/2022 AMBIKA V 2905004WL046377 AMBIKA V 00078 CNRB0016265 380 380 Processed 15/10/2022 035857822 AMBIKA V CANARA BANK(508532)
30 MADHANUR TN-05-004-012-013/294
() 		2905004000NRG23020920222311439 05/09/2022 SUGUNA S 2905004WL046377 SUGUNA S 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 SUGUNA S INDIAN BANK(607105)
31 MADHANUR TN-05-004-012-013/343
() 		2905004000NRG23020920222311440 05/09/2022 LAKSHMI 2905004WL046377 LAKSHMI 00078 CNRB0016265 570 570 Processed 15/10/2022 035857822 LAKSHMI CANARA BANK(508532)
SubTotal 14250 14250
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922APB_FTO_829517 Canara Bank CNRB0016265 KANNADYKUPPAM 14250

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