Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822APB_FTO_802472
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-05-008-001-001/1
() 		2905008000NRG23290820222256491 30/08/2022 KASTHURI 2905008WL044863 KASTHURI 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 KASTHURI CANARA BANK(508532)
2 MADHANUR TN-05-008-001-001/104
() 		2905008000NRG23290820222256492 30/08/2022 AMMUNIYAMMAL 2905008WL044863 AMMUNIYAMMAL 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 AMMUNIYAMMAL CANARA BANK(508532)
3 MADHANUR TN-05-008-001-001/105
() 		2905008000NRG23290820222256493 30/08/2022 JAYALAKSHMI 2905008WL044863 JAYALAKSHMI 00078 CNRB0001464 330 330 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
4 MADHANUR TN-05-008-001-001/11
() 		2905008000NRG23290820222256494 30/08/2022 SUGANTHI 2905008WL044863 SUGANTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SUGANTHI CANARA BANK(508532)
5 MADHANUR TN-05-008-001-001/125
() 		2905008000NRG23290820222256497 30/08/2022 SELVI 2905008WL044863 SELVI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SELVI CANARA BANK(508532)
6 MADHANUR TN-05-008-001-001/126
() 		2905008000NRG23290820222256498 30/08/2022 RAJESWARI 2905008WL044863 RAJESWARI 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 RAJESWARI CANARA BANK(508532)
7 MADHANUR TN-05-008-001-001/13
() 		2905008000NRG23290820222256499 30/08/2022 NEELA 2905008WL044863 NEELA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 NEELA CANARA BANK(508532)
8 MADHANUR TN-05-008-001-001/134
() 		2905008000NRG23290820222256501 30/08/2022 CHINNATHAI 2905008WL044863 CHINNATHAI 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 CHINNATHAI HDFC BANK LTD(607152)
9 MADHANUR TN-05-008-001-001/140
() 		2905008000NRG23290820222256502 30/08/2022 SHANTHI 2905008WL044863 SHANTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SHANTHI CANARA BANK(508532)
10 MADHANUR TN-05-008-001-001/142
() 		2905008000NRG23290820222256503 30/08/2022 CHECKUMAAL 2905008WL044863 CHECKUMAAL 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 CHECKUMAAL CANARA BANK(508532)
11 MADHANUR TN-05-008-001-001/143
() 		2905008000NRG23290820222256504 30/08/2022 RATHINAMMAL 2905008WL044863 RATHINAMMAL 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 RATHINAMMAL CANARA BANK(508532)
12 MADHANUR TN-05-008-001-001/146
() 		2905008000NRG23290820222256505 30/08/2022 SHANTHI 2905008WL044863 SHANTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SHANTHI CANARA BANK(508532)
13 MADHANUR TN-05-008-001-001/149
() 		2905008000NRG23290820222256506 30/08/2022 CHANDIRA 2905008WL044863 CHANDIRA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 CHANDIRA CANARA BANK(508532)
14 MADHANUR TN-05-008-001-001/150
() 		2905008000NRG23290820222256507 30/08/2022 LAKSHMI 2905008WL044863 LAKSHMI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 LAKSHMI CANARA BANK(508532)
15 MADHANUR TN-05-008-001-001/16
() 		2905008000NRG23290820222256508 30/08/2022 GOVINDAMMAL 2905008WL044863 GOVINDAMMAL 00078 CNRB0001464 165 165 Processed 14/10/2022 035857920 GOVINDAMMAL INDIAN BANK(607105)
16 MADHANUR TN-05-008-001-001/17
() 		2905008000NRG23290820222256509 30/08/2022 CHANDIRA 2905008WL044863 CHANDIRA 00078 CNRB0001464 495 495 Processed 14/10/2022 035857920 CHANDIRA CANARA BANK(508532)
17 MADHANUR TN-05-008-001-001/18
() 		2905008000NRG23290820222256510 30/08/2022 SELVI 2905008WL044863 SELVI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SELVI CANARA BANK(508532)
18 MADHANUR TN-05-008-001-001/186
() 		2905008000NRG23290820222256511 30/08/2022 DHASARADHAN 2905008WL044863 DHASARADHAN 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 DHASARADHAN CANARA BANK(508532)
19 MADHANUR TN-05-008-001-001/19
() 		2905008000NRG23290820222256512 30/08/2022 RANI 2905008WL044863 RANI 00078 CNRB0001464 495 495 Processed 14/10/2022 035857920 RANI CANARA BANK(508532)
20 MADHANUR TN-05-008-001-001/190
() 		2905008000NRG23290820222256513 30/08/2022 RAJA 2905008WL044863 RAJA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 RAJA INDIAN BANK(607105)
21 MADHANUR TN-05-008-001-001/20
() 		2905008000NRG23290820222256514 30/08/2022 SHANTHA 2905008WL044863 SHANTHA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SHANTHA CANARA BANK(508532)
22 MADHANUR TN-05-008-001-001/230
() 		2905008000NRG23290820222256519 30/08/2022 GOVINDAN 2905008WL044863 GOVINDAN 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 GOVINDAN CANARA BANK(508532)
23 MADHANUR TN-05-008-001-001/232
() 		2905008000NRG23290820222256520 30/08/2022 RUKKUMANI 2905008WL044863 RUKKUMANI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 RUKKUMANI CANARA BANK(508532)
24 MADHANUR TN-05-008-001-001/233
() 		2905008000NRG23290820222256521 30/08/2022 SAROJA 2905008WL044863 SAROJA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SAROJA CANARA BANK(508532)
25 MADHANUR TN-05-008-001-001/238
() 		2905008000NRG23290820222256523 30/08/2022 MUNISAMY 2905008WL044863 MUNISAMY 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 MUNISAMY CANARA BANK(508532)
26 MADHANUR TN-05-008-001-001/239
() 		2905008000NRG23290820222256524 30/08/2022 AMBIKA 2905008WL044863 AMBIKA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 AMBIKA CANARA BANK(508532)
27 MADHANUR TN-05-008-001-001/243
() 		2905008000NRG23290820222256525 30/08/2022 MANIMEKALA 2905008WL044863 MANIMEKALA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 MANIMEKALA CANARA BANK(508532)
28 MADHANUR TN-05-008-001-001/245
() 		2905008000NRG23290820222256526 30/08/2022 KAVITHA 2905008WL044863 KAVITHA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 KAVITHA CANARA BANK(508532)
29 MADHANUR TN-05-008-001-001/247
() 		2905008000NRG23290820222256527 30/08/2022 KALYANI 2905008WL044863 KALYANI 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 KALYANI CANARA BANK(508532)
30 MADHANUR TN-05-008-001-001/248
() 		2905008000NRG23290820222256528 30/08/2022 JAYANTHI 2905008WL044863 JAYANTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 JAYANTHI CANARA BANK(508532)
31 MADHANUR TN-05-008-001-001/249
() 		2905008000NRG23290820222256529 30/08/2022 JOTHI 2905008WL044863 JOTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 JOTHI INDIAN BANK(607105)
32 MADHANUR TN-05-008-001-001/251
() 		2905008000NRG23290820222256530 30/08/2022 KANCHANA 2905008WL044863 KANCHANA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 KANCHANA CANARA BANK(508532)
33 MADHANUR TN-05-008-001-001/261-A
() 		2905008000NRG23290820222256531 30/08/2022 MANNIKKAM 2905008WL044863 MANNIKKAM 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 MANNIKKAM CANARA BANK(508532)
34 MADHANUR TN-05-008-001-001/265
() 		2905008000NRG23290820222256532 30/08/2022 DHARANI 2905008WL044863 DHARANI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 DHARANI CANARA BANK(508532)
35 MADHANUR TN-05-008-001-001/268
() 		2905008000NRG23290820222256533 30/08/2022 SASIKALA 2905008WL044863 SASIKALA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 SASIKALA CANARA BANK(508532)
36 MADHANUR TN-05-008-001-001/270
() 		2905008000NRG23290820222256534 30/08/2022 THIRUVENI 2905008WL044863 THIRUVENI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 THIRUVENI CANARA BANK(508532)
37 MADHANUR TN-05-008-001-001/37
() 		2905008000NRG23290820222256538 30/08/2022 VIMALA 2905008WL044863 VIMALA 00078 CNRB0001464 495 495 Processed 14/10/2022 035857920 VIMALA CANARA BANK(508532)
38 MADHANUR TN-05-008-001-001/4
() 		2905008000NRG23290820222256539 30/08/2022 RAMANI 2905008WL044863 RAMANI 00078 CNRB0001464 165 165 Processed 14/10/2022 035857920 RAMANI CANARA BANK(508532)
39 MADHANUR TN-05-008-001-001/46
() 		2905008000NRG23290820222256540 30/08/2022 ALAMELU 2905008WL044863 ALAMELU 00078 CNRB0001464 1405 1405 Processed 14/10/2022 035857920 ALAMELU CANARA BANK(508532)
40 MADHANUR TN-05-008-001-001/56
() 		2905008000NRG23290820222256541 30/08/2022 MUNIYAMMA 2905008WL044863 MUNIYAMMA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 MUNIYAMMA CANARA BANK(508532)
41 MADHANUR TN-05-008-001-001/59
() 		2905008000NRG23290820222256542 30/08/2022 PADAVATTU 2905008WL044863 PADAVATTU 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 PADAVATTU CANARA BANK(508532)
42 MADHANUR TN-05-008-001-001/7
() 		2905008000NRG23290820222256543 30/08/2022 RATHINAMMA 2905008WL044863 RATHINAMMA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 RATHINAMMA CANARA BANK(508532)
43 MADHANUR TN-05-008-001-001/72-A
() 		2905008000NRG23290820222256544 30/08/2022 JAYA 2905008WL044863 JAYA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 JAYA INDIAN BANK(607105)
44 MADHANUR TN-05-008-001-001/75
() 		2905008000NRG23290820222256545 30/08/2022 SAGUNTHALA 2905008WL044863 SAGUNTHALA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SAGUNTHALA CANARA BANK(508532)
45 MADHANUR TN-05-008-001-001/76
() 		2905008000NRG23290820222256546 30/08/2022 SAMPOORANAM 2905008WL044863 SAMPOORANAM 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 SAMPOORANAM CANARA BANK(508532)
46 MADHANUR TN-05-008-001-001/80
() 		2905008000NRG23290820222256547 30/08/2022 SARADHA 2905008WL044863 SARADHA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 SARADHA CANARA BANK(508532)
47 MADHANUR TN-05-008-001-001/83
() 		2905008000NRG23290820222256548 30/08/2022 CHANDIRA 2905008WL044863 CHANDIRA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 CHANDIRA CANARA BANK(508532)
48 MADHANUR TN-05-008-001-001/86
() 		2905008000NRG23290820222256549 30/08/2022 PARTHI 2905008WL044863 PARTHI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 PARTHI CANARA BANK(508532)
49 MADHANUR TN-05-008-001-001/87
() 		2905008000NRG23290820222256550 30/08/2022 SHANTHA 2905008WL044863 SHANTHA 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 SHANTHA CANARA BANK(508532)
50 MADHANUR TN-05-008-001-001/9
() 		2905008000NRG23290820222256551 30/08/2022 VASANTHA 2905008WL044863 VASANTHA 00078 CNRB0001464 660 660 Processed 14/10/2022 035857920 VASANTHA CANARA BANK(508532)
51 MADHANUR TN-05-008-001-001/90
() 		2905008000NRG23290820222256552 30/08/2022 KALAIVANI 2905008WL044863 KALAIVANI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 KALAIVANI CANARA BANK(508532)
52 MADHANUR TN-05-008-001-001/94
() 		2905008000NRG23290820222256553 30/08/2022 RAJAMMAL 2905008WL044863 RAJAMMAL 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 RAJAMMAL CANARA BANK(508532)
53 MADHANUR TN-05-008-001-002/29-A
() 		2905008000NRG23290820222256555 30/08/2022 KRISHNAN 2905008WL044863 KRISHNAN 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 KRISHNAN CANARA BANK(508532)
54 MADHANUR TN-05-008-001-005/305
() 		2905008000NRG23290820222256556 30/08/2022 DHANALAKSHMI 2905008WL044863 DHANALAKSHMI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
55 MADHANUR TN-05-008-001-007/306
() 		2905008000NRG23290820222256559 30/08/2022 VANI 2905008WL044863 VANI 00078 CNRB0001464 825 825 Processed 14/10/2022 035857920 VANI CANARA BANK(508532)
SubTotal 41005 41005
Total 41005 41005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822APB_FTO_802472 Canara Bank CNRB0001464 KADAMBUR 13860
2 MADHANUR TN2905004_300822APB_FTO_802472 Canara Bank CNRB0001464 KEDAMBUR 27145

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