Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:35:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123APB_FTO_1398759
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-25-003-031-001/177
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081502 06/01/2023 Padmavathi 2925003WL059506 Padmavathi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-031-001/192
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081503 06/01/2023 Kadalmathi 2925003WL059506 Kadalmathi 00078 CNRB0000958 200 200 Processed 01/02/2023 018558990 Kadalmathi CANARA BANK(508532)
3 MANAMADURAI TN-25-003-031-001/200
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081504 06/01/2023 Vasanthi 2925003WL059506 Vasanthi 00078 CNRB0000958 1405 1405 Processed 01/02/2023 018558990 Vasanthi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-031-001/205
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081505 06/01/2023 Malathi 2925003WL059506 Malathi 00078 CNRB0000958 200 200 Processed 01/02/2023 018558990 Malathi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-031-001/206
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081506 06/01/2023 Meenal 2925003WL059506 Meenal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Meenal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-031-001/207
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081507 06/01/2023 MUTHURAMU 2925003WL059506 MUTHURAMU 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 MUTHURAMU CANARA BANK(508532)
7 MANAMADURAI TN-25-003-031-001/208
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081508 06/01/2023 Nadarajan 2925003WL059506 Nadarajan 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Nadarajan CANARA BANK(508532)
8 MANAMADURAI TN-25-003-031-001/211
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081509 06/01/2023 RAKKAMMAL 2925003WL059506 RAKKAMMAL 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-031-001/217
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081510 06/01/2023 SIVAKUMAR 2925003WL059506 SIVAKUMAR 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 SIVAKUMAR CANARA BANK(508532)
10 MANAMADURAI TN-25-003-031-001/218
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081511 06/01/2023 Reka 2925003WL059506 Reka 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-031-001/225
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081512 06/01/2023 Periyakaruppan 2925003WL059506 Periyakaruppan 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Periyakaruppan CANARA BANK(508532)
12 MANAMADURAI TN-25-003-031-001/236
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081514 06/01/2023 Chandiran 2925003WL059506 Chandiran 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Chandiran CANARA BANK(508532)
13 MANAMADURAI TN-25-003-031-001/239
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081515 06/01/2023 Karuppuchamy 2925003WL059506 Karuppuchamy 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Karuppuchamy CANARA BANK(508532)
14 MANAMADURAI TN-25-003-031-001/290
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081516 06/01/2023 Panchavarnam 2925003WL059506 Panchavarnam 00078 CNRB0000958 400 400 Processed 01/02/2023 018558990 Panchavarnam CANARA BANK(508532)
15 MANAMADURAI TN-25-003-031-001/291
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081517 06/01/2023 Jeeva 2925003WL059506 Jeeva 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Jeeva CANARA BANK(508532)
16 MANAMADURAI TN-25-003-031-001/295
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081518 06/01/2023 Pandiyammal 2925003WL059506 Pandiyammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Pandiyammal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-031-001/332
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081519 06/01/2023 Ramuammal 2925003WL059506 Ramuammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-031-001/336
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081520 06/01/2023 Arumugam 2925003WL059506 Arumugam 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Arumugam CANARA BANK(508532)
19 MANAMADURAI TN-25-003-031-001/345
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081521 06/01/2023 RAMAN 2925003WL059506 RAMAN 00078 CNRB0000958 1000 1000 Processed 02/02/2023 018558990 RAMAN INDIAN BANK(607105)
20 MANAMADURAI TN-25-003-031-001/359
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081522 06/01/2023 Kumarayee 2925003WL059506 Kumarayee 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Kumarayee CANARA BANK(508532)
21 MANAMADURAI TN-25-003-031-001/363
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081523 06/01/2023 Yasothai 2925003WL059506 Yasothai 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Yasothai CANARA BANK(508532)
22 MANAMADURAI TN-25-003-031-001/388
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081524 06/01/2023 Kilavan 2925003WL059506 Kilavan 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Kilavan CANARA BANK(508532)
23 MANAMADURAI TN-25-003-031-001/424
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081525 06/01/2023 Rajasundary 2925003WL059506 Rajasundary 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Rajasundary CANARA BANK(508532)
24 MANAMADURAI TN-25-003-031-001/425
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081526 06/01/2023 Kanaka 2925003WL059506 Kanaka 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Kanaka CANARA BANK(508532)
25 MANAMADURAI TN-25-003-031-001/426
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081527 06/01/2023 ALAGU MEENAKSHI 2925003WL059506 ALAGU MEENAKSHI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 ALAGU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-031-001/427
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081528 06/01/2023 VAIJEYANTHIMALA 2925003WL059506 VAIJEYANTHIMALA 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 VAIJEYANTHIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-031-001/428
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081529 06/01/2023 Poonkodi 2925003WL059506 Poonkodi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-031-001/429
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081530 06/01/2023 MUNIYAJOTHI 2925003WL059506 MUNIYAJOTHI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 MUNIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-031-001/432
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081531 06/01/2023 SELVA PRIYA 2925003WL059506 SELVA PRIYA 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 SELVA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-031-001/433
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081532 06/01/2023 KALAISELVI 2925003WL059506 KALAISELVI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-031-001/434
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081533 06/01/2023 SANKARESWARI 2925003WL059506 SANKARESWARI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-031-001/435
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081534 06/01/2023 MALAISAMY 2925003WL059506 MALAISAMY 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 MALAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-031-001/436
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081535 06/01/2023 Vennila 2925003WL059506 Vennila 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-031-001/437
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081536 06/01/2023 GOMATHI 2925003WL059506 GOMATHI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-031-001/438
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081537 06/01/2023 Soniya 2925003WL059506 Soniya 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-031-001/439
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081538 06/01/2023 SARANYA 2925003WL059506 SARANYA 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-031-001/443
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081539 06/01/2023 MUNIYANDI 2925003WL059506 MUNIYANDI 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 MUNIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-031-001/486
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081540 06/01/2023 Veni 2925003WL059506 Veni 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Veni CANARA BANK(508532)
39 MANAMADURAI TN-25-003-031-001/487
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081541 06/01/2023 Sudha 2925003WL059506 Sudha 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Sudha CANARA BANK(508532)
40 MANAMADURAI TN-25-003-031-001/492
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081542 06/01/2023 Krishnaveni 2925003WL059506 Krishnaveni 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-031-001/499
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081543 06/01/2023 Irulayee 2925003WL059506 Irulayee 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Irulayee CANARA BANK(508532)
42 MANAMADURAI TN-25-003-031-001/502
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081544 06/01/2023 KUMARAYEE 2925003WL059506 KUMARAYEE 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 KUMARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-031-001/506
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081545 06/01/2023 Radhika 2925003WL059506 Radhika 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Radhika CANARA BANK(508532)
44 MANAMADURAI TN-25-003-031-001/516
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081546 06/01/2023 Sangeetha 2925003WL059506 Sangeetha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Sangeetha CANARA BANK(508532)
45 MANAMADURAI TN-25-003-031-001/563
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081547 06/01/2023 Sankarallingam 2925003WL059506 Sankarallingam 00078 CNRB0000958 800 800 Processed 02/02/2023 018558990 Sankarallingam INDIAN OVERSEAS BANK(508541)
46 MANAMADURAI TN-25-003-031-031/508
(T.PUDUKKOTTAI) 		2925003000NRG23060120232081548 06/01/2023 Gokila 2925003WL059506 Gokila 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Gokila CANARA BANK(508532)
SubTotal 42405 42405
Total 42405 42405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123APB_FTO_1398759 Canara Bank CNRB0000958 MANAMADURAI 42405

Download In Excel