Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270323APB_FTO_1700789
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-25-003-010-001/101
(KEELAPIDAVUR) 		2925003000NRG23250320232695441 27/03/2023 Rajeswari 2925003WL074949 Rajeswari 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Rajeswari CANARA BANK(508532)
2 MANAMADURAI TN-25-003-010-001/119
(KEELAPIDAVUR) 		2925003000NRG23250320232695444 27/03/2023 Anbukkarasi 2925003WL074949 Anbukkarasi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Anbukkarasi CANARA BANK(508532)
3 MANAMADURAI TN-25-003-010-001/120
(KEELAPIDAVUR) 		2925003000NRG23250320232695445 27/03/2023 Jeyanthi 2925003WL074949 Jeyanthi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Jeyanthi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-010-001/136
(KEELAPIDAVUR) 		2925003000NRG23250320232695447 27/03/2023 Rethinam 2925003WL074949 Rethinam 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Rethinam CANARA BANK(508532)
5 MANAMADURAI TN-25-003-010-001/139
(KEELAPIDAVUR) 		2925003000NRG23250320232695448 27/03/2023 Rajeswari 2925003WL074949 Rajeswari 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Rajeswari CANARA BANK(508532)
6 MANAMADURAI TN-25-003-010-001/141
(KEELAPIDAVUR) 		2925003000NRG23250320232695449 27/03/2023 Pappa 2925003WL074949 Pappa 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Pappa FINCARE SMALL FINANCE BANK LTD(608304)
7 MANAMADURAI TN-25-003-010-001/142
(KEELAPIDAVUR) 		2925003000NRG23250320232695450 27/03/2023 Murugesan 2925003WL074949 Murugesan 00078 CNRB0000958 1124 1124 Processed 02/04/2023 008365046 Murugesan CANARA BANK(508532)
8 MANAMADURAI TN-25-003-010-001/147
(KEELAPIDAVUR) 		2925003000NRG23250320232695452 27/03/2023 Muthurakku 2925003WL074949 Muthurakku 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Muthurakku CANARA BANK(508532)
9 MANAMADURAI TN-25-003-010-001/148
(KEELAPIDAVUR) 		2925003000NRG23250320232695453 27/03/2023 Rethinam 2925003WL074949 Rethinam 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Rethinam CANARA BANK(508532)
10 MANAMADURAI TN-25-003-010-001/153
(KEELAPIDAVUR) 		2925003000NRG23250320232695454 27/03/2023 Karuppiah 2925003WL074949 Karuppiah 00078 CNRB0000958 1250 1250 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANAMADURAI TN-25-003-010-001/154
(KEELAPIDAVUR) 		2925003000NRG23250320232695455 27/03/2023 Lakshmi 2925003WL074949 Lakshmi 00078 CNRB0000958 562 562 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-010-001/158
(KEELAPIDAVUR) 		2925003000NRG23250320232695456 27/03/2023 Amudharani 2925003WL074949 Amudharani 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Amudharani INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-010-001/159
(KEELAPIDAVUR) 		2925003000NRG23250320232695457 27/03/2023 Rakku 2925003WL074949 Rakku 00078 CNRB0000958 250 250 Processed 02/04/2023 008365046 Rakku CANARA BANK(508532)
14 MANAMADURAI TN-25-003-010-001/250
(KEELAPIDAVUR) 		2925003000NRG23250320232695458 27/03/2023 Muthammal 2925003WL074949 Muthammal 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Muthammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-010-001/289
(KEELAPIDAVUR) 		2925003000NRG23250320232695459 27/03/2023 Sarasu 2925003WL074949 Sarasu 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Sarasu CANARA BANK(508532)
16 MANAMADURAI TN-25-003-010-001/290
(KEELAPIDAVUR) 		2925003000NRG23250320232695460 27/03/2023 Muthulakshmi 2925003WL074949 Muthulakshmi 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Muthulakshmi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-010-001/301
(KEELAPIDAVUR) 		2925003000NRG23250320232695461 27/03/2023 Rega 2925003WL074949 Rega 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Rega CANARA BANK(508532)
18 MANAMADURAI TN-25-003-010-001/380
(KEELAPIDAVUR) 		2925003000NRG23250320232695463 27/03/2023 Manimegalai 2925003WL074949 Manimegalai 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Manimegalai STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-010-001/419
(KEELAPIDAVUR) 		2925003000NRG23250320232695464 27/03/2023 Packialakshmi 2925003WL074949 Packialakshmi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Packialakshmi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-010-001/430
(KEELAPIDAVUR) 		2925003000NRG23250320232695465 27/03/2023 Karuppayee 2925003WL074949 Karuppayee 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Karuppayee CANARA BANK(508532)
21 MANAMADURAI TN-25-003-010-001/442
(KEELAPIDAVUR) 		2925003000NRG23250320232695466 27/03/2023 Divya 2925003WL074949 Divya 00078 CNRB0000958 1405 1405 Processed 02/04/2023 008365046 Divya STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-010-001/474
(KEELAPIDAVUR) 		2925003000NRG23250320232695467 27/03/2023 Elavarasi 2925003WL074949 Elavarasi 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Elavarasi CANARA BANK(508532)
23 MANAMADURAI TN-25-003-010-001/479
(KEELAPIDAVUR) 		2925003000NRG23250320232695468 27/03/2023 Ranjani 2925003WL074949 Ranjani 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Ranjani STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-010-001/486
(KEELAPIDAVUR) 		2925003000NRG23250320232695469 27/03/2023 Anjitham 2925003WL074949 Anjitham 00078 CNRB0000958 1250 1250 Processed 02/04/2023 008365046 Anjitham CANARA BANK(508532)
25 MANAMADURAI TN-25-003-010-001/55
(KEELAPIDAVUR) 		2925003000NRG23250320232695470 27/03/2023 Thottichi 2925003WL074949 Thottichi 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Thottichi INDIAN BANK(607105)
26 MANAMADURAI TN-25-003-010-001/59
(KEELAPIDAVUR) 		2925003000NRG23250320232695472 27/03/2023 Muthurakku 2925003WL074949 Muthurakku 00078 CNRB0000958 500 500 Processed 02/04/2023 008365046 Muthurakku CANARA BANK(508532)
27 MANAMADURAI TN-25-003-010-002/469
(KEELAPIDAVUR) 		2925003000NRG23250320232695473 27/03/2023 Panchavarnam 2925003WL074949 Panchavarnam 00078 CNRB0000958 1000 1000 Processed 02/04/2023 008365046 Panchavarnam PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-010-002/476
(KEELAPIDAVUR) 		2925003000NRG23250320232695474 27/03/2023 Boomadevi 2925003WL074949 Boomadevi 00078 CNRB0000958 250 250 Processed 02/04/2023 008365046 Boomadevi CANARA BANK(508532)
29 MANAMADURAI TN-25-003-010-005/489
(KEELAPIDAVUR) 		2925003000NRG23250320232695475 27/03/2023 Kamala 2925003WL074949 Kamala 00078 CNRB0000958 750 750 Processed 02/04/2023 008365046 Kamala CANARA BANK(508532)
SubTotal 27841 27841
30 MANAMADURAI TN-25-003-010-009/496
(KEELAPIDAVUR) 		2925003000NRG23250320232695477 27/03/2023 Mohan 2925003WL074949 Mohan 00078 CNRB0003054 1250 1250 Processed 02/04/2023 008365046 Mohan CANARA BANK(508532)
SubTotal 1250 1250
31 MANAMADURAI TN-25-003-010-009/478
(KEELAPIDAVUR) 		2925003000NRG23250320232695476 27/03/2023 Bhuvaneswari 2925003WL074949 Bhuvaneswari 00078 CNRB0009106 750 750 Processed 02/04/2023 008365046 Bhuvaneswari CANARA BANK(508532)
SubTotal 750 750
Total 29841 29841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270323APB_FTO_1700789 Canara Bank CNRB0000958 MANAMADURAI 27841
2 MANAMADURAI TN2925003_270323APB_FTO_1700789 Canara Bank CNRB0003054 P&T NAGAR ,MADURAI 1250
3 MANAMADURAI TN2925003_270323APB_FTO_1700789 Canara Bank CNRB0009106 MELANETTUR 750

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