Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1671537
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-05-008-039-001/102
() 		2905008000NRG23200320234687653 20/03/2023 KRISHNAVENI 2905008WL102428 KRISHNAVENI 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 KRISHNAVENI CANARA BANK(508532)
2 MADHANUR TN-05-008-039-001/107
() 		2905008000NRG23200320234687654 20/03/2023 DELHI 2905008WL102428 DELHI 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 DELHI CANARA BANK(508532)
3 MADHANUR TN-05-008-039-001/130
() 		2905008000NRG23200320234687655 20/03/2023 RANI 2905008WL102428 RANI 00078 CNRB0000959 1260 1260 Processed 30/03/2023 025730314 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
4 MADHANUR TN-05-008-039-001/16
() 		2905008000NRG23200320234687657 20/03/2023 BHARATHI 2905008WL102428 BHARATHI 00078 CNRB0000959 840 840 Processed 31/03/2023 025730314 BHARATHI CANARA BANK(508532)
5 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23200320234687658 20/03/2023 SHANTHI 2905008WL102428 SHANTHI 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-039-001/19
() 		2905008000NRG23200320234687659 20/03/2023 AMBIKA 2905008WL102428 AMBIKA 00078 CNRB0000959 840 840 Processed 31/03/2023 025730314 AMBIKA CANARA BANK(508532)
7 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23200320234687660 20/03/2023 MANJULA G 2905008WL102428 MANJULA G 00078 CNRB0000959 630 630 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MADHANUR TN-05-008-039-001/78
() 		2905008000NRG23200320234687661 20/03/2023 SELVI 2905008WL102428 SELVI 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
9 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23200320234687662 20/03/2023 RANI 2905008WL102428 RANI 00078 CNRB0000959 1050 1050 Processed 31/03/2023 025730314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADHANUR TN-05-008-039-001/86
() 		2905008000NRG23200320234687663 20/03/2023 CHINNATHAI 2905008WL102428 CHINNATHAI 00078 CNRB0000959 1050 1050 Processed 31/03/2023 025730314 CHINNATHAI CANARA BANK(508532)
11 MADHANUR TN-05-008-039-001/9
() 		2905008000NRG23200320234687664 20/03/2023 MUNNIAMMAL 2905008WL102428 MUNNIAMMAL 00078 CNRB0000959 1050 1050 Processed 30/03/2023 025730314 MUNNIAMMAL PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-008-039-001/93
() 		2905008000NRG23200320234687665 20/03/2023 RAVI 2905008WL102428 RAVI 00078 CNRB0000959 420 420 Processed 30/03/2023 025730314 RAVI STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-039-001/99
() 		2905008000NRG23200320234687667 20/03/2023 PANGUJAN 2905008WL102428 PANGUJAN 00078 CNRB0000959 840 840 Processed 30/03/2023 025730314 PANGUJAN FINCARE SMALL FINANCE BANK LTD(608304)
14 MADHANUR TN-05-008-039-039/232
() 		2905008000NRG23200320234687668 20/03/2023 MALARKODI 2905008WL102428 MALARKODI 00078 CNRB0000959 1260 1260 Processed 31/03/2023 025730314 MALARKODI CANARA BANK(508532)
15 MADHANUR TN-05-008-039-040/215
() 		2905008000NRG23200320234687669 20/03/2023 GIRIJA 2905008WL102428 GIRIJA 00078 CNRB0000959 1050 1050 Processed 31/03/2023 025730314 GIRIJA CANARA BANK(508532)
16 MADHANUR TN-05-008-039-040/215
() 		2905008000NRG23200320234687670 20/03/2023 THIRUNAVUKKARASU N 2905008WL102428 THIRUNAVUKKARASU N 00078 CNRB0000959 630 630 Processed 31/03/2023 025730314 THIRUNAVUKKARASU N CANARA BANK(508532)
17 MADHANUR TN-05-008-039-041/257
() 		2905008000NRG23200320234687671 20/03/2023 MAHESHWARI 2905008WL102428 MAHESHWARI 00078 CNRB0000959 1050 1050 Processed 31/03/2023 025730314 MAHESHWARI INDIAN BANK(607105)
18 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23200320234687672 20/03/2023 KALPANA A 2905008WL102428 KALPANA A 00078 CNRB0000959 1050 1050 Processed 31/03/2023 025730314 KALPANA A CANARA BANK(508532)
SubTotal 18060 18060
19 MADHANUR TN-05-008-039-001/143
() 		2905008000NRG23200320234687656 20/03/2023 RENUGA B 2905008WL102428 RENUGA B 00078 CNRB0016254 210 210 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 210 210
20 MADHANUR TN-05-008-039-001/96
() 		2905008000NRG23200320234687666 20/03/2023 DEVAGI R 2905008WL102428 DEVAGI R 00415 SBIN0002192 1050 1050 Processed 30/03/2023 025730314 DEVAGI R STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1671537 Canara Bank CNRB0000959 AMBUR 18060
2 MADHANUR TN2905004_200323APB_FTO_1671537 Canara Bank CNRB0016254 AMBUR II 210
3 MADHANUR TN2905004_200323APB_FTO_1671537 State Bank of India SBIN0002192 AMBUR 1050

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