Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1672448
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-05-008-018-001/1052
() 		2905008000NRG23200320234698735 20/03/2023 SUSILA 2905008WL102647 SUSILA 00078 CNRB0001464 440 440 Processed 31/03/2023 025730314 SUSILA INDIAN BANK(607105)
2 MADHANUR TN-05-008-018-001/1105
() 		2905008000NRG23200320234698736 20/03/2023 SANTHA 2905008WL102647 SANTHA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SANTHA CANARA BANK(508532)
3 MADHANUR TN-05-008-018-001/1125
() 		2905008000NRG23200320234698737 20/03/2023 VENKATESAN 2905008WL102647 VENKATESAN 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 VENKATESAN INDIAN BANK(607105)
4 MADHANUR TN-05-008-018-001/1128
() 		2905008000NRG23200320234698738 20/03/2023 DHANAMMAL 2905008WL102647 DHANAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 DHANAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-018-001/581
() 		2905008000NRG23200320234698739 20/03/2023 MUNIYAMMAL 2905008WL102647 MUNIYAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MUNIYAMMAL CANARA BANK(508532)
6 MADHANUR TN-05-008-018-001/671
() 		2905008000NRG23200320234698740 20/03/2023 MANGAMMAL 2905008WL102647 MANGAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MANGAMMAL CANARA BANK(508532)
7 MADHANUR TN-05-008-018-001/922
() 		2905008000NRG23200320234698741 20/03/2023 KOKILA 2905008WL102647 KOKILA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 KOKILA INDIAN BANK(607105)
8 MADHANUR TN-05-008-018-001/949
() 		2905008000NRG23200320234698742 20/03/2023 MEGALA 2905008WL102647 MEGALA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MEGALA CANARA BANK(508532)
9 MADHANUR TN-05-008-018-001/962
() 		2905008000NRG23200320234698743 20/03/2023 SAGUNTHALA 2905008WL102647 SAGUNTHALA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SAGUNTHALA CANARA BANK(508532)
10 MADHANUR TN-05-008-018-001/963
() 		2905008000NRG23200320234698744 20/03/2023 MALLIGA 2905008WL102647 MALLIGA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MALLIGA CANARA BANK(508532)
11 MADHANUR TN-05-008-018-002/1016
() 		2905008000NRG23200320234698745 20/03/2023 KANNAMMAL 2905008WL102647 KANNAMMAL 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 KANNAMMAL CANARA BANK(508532)
12 MADHANUR TN-05-008-018-002/1017
() 		2905008000NRG23200320234698746 20/03/2023 SARASWATHI 2905008WL102647 SARASWATHI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SARASWATHI INDIAN BANK(607105)
13 MADHANUR TN-05-008-018-002/1019
() 		2905008000NRG23200320234698748 20/03/2023 RAJESWARI 2905008WL102647 RAJESWARI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 RAJESWARI CANARA BANK(508532)
14 MADHANUR TN-05-008-018-002/1020
() 		2905008000NRG23200320234698749 20/03/2023 ANJALA 2905008WL102647 ANJALA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 ANJALA CANARA BANK(508532)
15 MADHANUR TN-05-008-018-002/1024
() 		2905008000NRG23200320234698750 20/03/2023 MALLIGA 2905008WL102647 MALLIGA 00078 CNRB0001464 660 660 Processed 31/03/2023 025730314 MALLIGA CANARA BANK(508532)
16 MADHANUR TN-05-008-018-002/1026
() 		2905008000NRG23200320234698752 20/03/2023 VALLIYAMMAL 2905008WL102647 VALLIYAMMAL 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 VALLIYAMMAL INDIAN BANK(607105)
17 MADHANUR TN-05-008-018-002/1090
() 		2905008000NRG23200320234698753 20/03/2023 VIJIYA 2905008WL102647 VIJIYA 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 VIJIYA INDIAN BANK(607105)
18 MADHANUR TN-05-008-018-002/1103
() 		2905008000NRG23200320234698754 20/03/2023 VISHALATCHI 2905008WL102647 VISHALATCHI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 VISHALATCHI CANARA BANK(508532)
19 MADHANUR TN-05-008-018-002/1113
() 		2905008000NRG23200320234698755 20/03/2023 JAGATHAMMAL 2905008WL102647 JAGATHAMMAL 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 JAGATHAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-008-018-002/607
() 		2905008000NRG23200320234698756 20/03/2023 THANGAMMAL 2905008WL102647 THANGAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 THANGAMMAL INDIAN BANK(607105)
21 MADHANUR TN-05-008-018-003/212
() 		2905008000NRG23200320234698758 20/03/2023 AMSA G 2905008WL102647 AMSA G 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 AMSA G CANARA BANK(508532)
22 MADHANUR TN-05-008-018-003/234
() 		2905008000NRG23200320234698759 20/03/2023 SELVAM 2905008WL102647 SELVAM 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 SELVAM CANARA BANK(508532)
23 MADHANUR TN-05-008-018-003/259
() 		2905008000NRG23200320234698760 20/03/2023 DURAISAMI 2905008WL102647 DURAISAMI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 DURAISAMI CANARA BANK(508532)
24 MADHANUR TN-05-008-018-003/272
() 		2905008000NRG23200320234698761 20/03/2023 SIVAGAMI 2905008WL102647 SIVAGAMI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SIVAGAMI INDIAN BANK(607105)
25 MADHANUR TN-05-008-018-003/275
() 		2905008000NRG23200320234698762 20/03/2023 ANJALA S 2905008WL102647 ANJALA S 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 ANJALA S CANARA BANK(508532)
26 MADHANUR TN-05-008-018-003/280
() 		2905008000NRG23200320234698763 20/03/2023 MANI 2905008WL102647 MANI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MANI CANARA BANK(508532)
27 MADHANUR TN-05-008-018-003/286
() 		2905008000NRG23200320234698764 20/03/2023 PADMA 2905008WL102647 PADMA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 PADMA CANARA BANK(508532)
28 MADHANUR TN-05-008-018-003/295
() 		2905008000NRG23200320234698765 20/03/2023 NAGAMMAL 2905008WL102647 NAGAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 NAGAMMAL CANARA BANK(508532)
29 MADHANUR TN-05-008-018-003/305
() 		2905008000NRG23200320234698766 20/03/2023 MURTHY 2905008WL102647 MURTHY 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MURTHY CANARA BANK(508532)
30 MADHANUR TN-05-008-018-003/441
() 		2905008000NRG23200320234698767 20/03/2023 MALLIGA 2905008WL102647 MALLIGA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MALLIGA INDIAN BANK(607105)
31 MADHANUR TN-05-008-018-003/442
() 		2905008000NRG23200320234698768 20/03/2023 GOVINDAMMAL 2905008WL102647 GOVINDAMMAL 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 GOVINDAMMAL CANARA BANK(508532)
32 MADHANUR TN-05-008-018-003/492
() 		2905008000NRG23200320234698769 20/03/2023 PERIYANNAN A 2905008WL102647 PERIYANNAN A 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 PERIYANNAN A INDIAN BANK(607105)
33 MADHANUR TN-05-008-018-003/502
() 		2905008000NRG23200320234698770 20/03/2023 MADHARASI 2905008WL102647 MADHARASI 00078 CNRB0001464 1686 1686 Processed 31/03/2023 025730314 MADHARASI INDIAN BANK(607105)
34 MADHANUR TN-05-008-018-003/516
() 		2905008000NRG23200320234698771 20/03/2023 SHANTHI 2905008WL102647 SHANTHI 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 SHANTHI CANARA BANK(508532)
35 MADHANUR TN-05-008-018-003/550
() 		2905008000NRG23200320234698772 20/03/2023 Manimegalai 2905008WL102647 Manimegalai 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 Manimegalai INDIAN BANK(607105)
36 MADHANUR TN-05-008-018-003/555
() 		2905008000NRG23200320234698773 20/03/2023 ELLAMMAL 2905008WL102647 ELLAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 ELLAMMAL INDIAN BANK(607105)
37 MADHANUR TN-05-008-018-003/587
() 		2905008000NRG23200320234698774 20/03/2023 SALAMMA 2905008WL102647 SALAMMA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SALAMMA CANARA BANK(508532)
38 MADHANUR TN-05-008-018-003/591
() 		2905008000NRG23200320234698775 20/03/2023 MAHALAKSHMI 2905008WL102647 MAHALAKSHMI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MAHALAKSHMI CANARA BANK(508532)
39 MADHANUR TN-05-008-018-003/592
() 		2905008000NRG23200320234698776 20/03/2023 KUMUDHA 2905008WL102647 KUMUDHA 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 KUMUDHA INDIAN BANK(607105)
40 MADHANUR TN-05-008-018-003/608
() 		2905008000NRG23200320234698777 20/03/2023 JAYALAKSHMI 2905008WL102647 JAYALAKSHMI 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 JAYALAKSHMI INDIAN BANK(607105)
41 MADHANUR TN-05-008-018-003/631
() 		2905008000NRG23200320234698778 20/03/2023 M KULLAMMAL 2905008WL102647 M KULLAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 M KULLAMMAL CANARA BANK(508532)
42 MADHANUR TN-05-008-018-003/681
() 		2905008000NRG23200320234698779 20/03/2023 MALAR 2905008WL102647 MALAR 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 MALAR CANARA BANK(508532)
43 MADHANUR TN-05-008-018-003/707
() 		2905008000NRG23200320234698780 20/03/2023 RANJITHAM 2905008WL102647 RANJITHAM 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 RANJITHAM CANARA BANK(508532)
44 MADHANUR TN-05-008-018-003/739
() 		2905008000NRG23200320234698781 20/03/2023 PADMAVATHY 2905008WL102647 PADMAVATHY 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 PADMAVATHY CANARA BANK(508532)
45 MADHANUR TN-05-008-018-003/749
() 		2905008000NRG23200320234698782 20/03/2023 ANNAMMAL 2905008WL102647 ANNAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 ANNAMMAL CANARA BANK(508532)
46 MADHANUR TN-05-008-018-003/801
() 		2905008000NRG23200320234698783 20/03/2023 BABY 2905008WL102647 BABY 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 BABY INDIAN BANK(607105)
47 MADHANUR TN-05-008-018-003/806
() 		2905008000NRG23200320234698784 20/03/2023 RAJESWARI 2905008WL102647 RAJESWARI 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 RAJESWARI CANARA BANK(508532)
48 MADHANUR TN-05-008-018-003/850
() 		2905008000NRG23200320234698785 20/03/2023 MANI 2905008WL102647 MANI 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 MANI CANARA BANK(508532)
49 MADHANUR TN-05-008-018-003/854
() 		2905008000NRG23200320234698786 20/03/2023 AMARAVATHI 2905008WL102647 AMARAVATHI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 AMARAVATHI CANARA BANK(508532)
50 MADHANUR TN-05-008-018-003/860
() 		2905008000NRG23200320234698787 20/03/2023 ANJALA 2905008WL102647 ANJALA 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 ANJALA CANARA BANK(508532)
51 MADHANUR TN-05-008-018-003/881
() 		2905008000NRG23200320234698789 20/03/2023 RUKKU 2905008WL102647 RUKKU 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 RUKKU CANARA BANK(508532)
52 MADHANUR TN-05-008-018-003/886
() 		2905008000NRG23200320234698790 20/03/2023 BABY 2905008WL102647 BABY 00078 CNRB0001464 660 660 Processed 31/03/2023 025730314 BABY CANARA BANK(508532)
53 MADHANUR TN-05-008-018-003/887
() 		2905008000NRG23200320234698791 20/03/2023 GANAMMAL S 2905008WL102647 GANAMMAL S 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 GANAMMAL S INDIAN BANK(607105)
54 MADHANUR TN-05-008-018-003/892
() 		2905008000NRG23200320234698792 20/03/2023 BANUMATHI 2905008WL102647 BANUMATHI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 BANUMATHI CANARA BANK(508532)
55 MADHANUR TN-05-008-018-003/894
() 		2905008000NRG23200320234698793 20/03/2023 RAJAMMAL 2905008WL102647 RAJAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 RAJAMMAL CANARA BANK(508532)
56 MADHANUR TN-05-008-018-003/901
() 		2905008000NRG23200320234698794 20/03/2023 THANGAMMAL 2905008WL102647 THANGAMMAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 THANGAMMAL CANARA BANK(508532)
57 MADHANUR TN-05-008-018-003/915
() 		2905008000NRG23200320234698795 20/03/2023 KULLAMMAL 2905008WL102647 KULLAMMAL 00078 CNRB0001464 660 660 Processed 31/03/2023 025730314 KULLAMMAL INDIAN BANK(607105)
58 MADHANUR TN-05-008-018-003/917
() 		2905008000NRG23200320234698796 20/03/2023 REVATHI 2905008WL102647 REVATHI 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 REVATHI CANARA BANK(508532)
59 MADHANUR TN-05-008-018-003/926
() 		2905008000NRG23200320234698797 20/03/2023 KANTHA 2905008WL102647 KANTHA 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 KANTHA CANARA BANK(508532)
60 MADHANUR TN-05-008-018-003/930
() 		2905008000NRG23200320234698798 20/03/2023 RADHA 2905008WL102647 RADHA 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 RADHA CANARA BANK(508532)
61 MADHANUR TN-05-008-018-003/931
() 		2905008000NRG23200320234698799 20/03/2023 PANJALAI M 2905008WL102647 PANJALAI M 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 PANJALAI M CANARA BANK(508532)
62 MADHANUR TN-05-008-018-003/932
() 		2905008000NRG23200320234698800 20/03/2023 SENTHAMARAI 2905008WL102647 SENTHAMARAI 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SENTHAMARAI INDIAN BANK(607105)
63 MADHANUR TN-05-008-018-003/934-A
() 		2905008000NRG23200320234698801 20/03/2023 MANIYAMMAL 2905008WL102647 MANIYAMMAL 00078 CNRB0001464 1100 1100 Processed 31/03/2023 025730314 MANIYAMMAL CANARA BANK(508532)
64 MADHANUR TN-05-008-018-003/936
() 		2905008000NRG23200320234698802 20/03/2023 VASANTHA 2905008WL102647 VASANTHA 00078 CNRB0001464 880 880 Processed 31/03/2023 025730314 VASANTHA CANARA BANK(508532)
65 MADHANUR TN-05-008-018-003/938
() 		2905008000NRG23200320234698803 20/03/2023 AMARAVATHY 2905008WL102647 AMARAVATHY 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 AMARAVATHY CANARA BANK(508532)
66 MADHANUR TN-05-008-018-003/948
() 		2905008000NRG23200320234698804 20/03/2023 JAYALAKSHMI R 2905008WL102647 JAYALAKSHMI R 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 JAYALAKSHMI R CANARA BANK(508532)
67 MADHANUR TN-05-008-018-003/952
() 		2905008000NRG23200320234698805 20/03/2023 ANDAL 2905008WL102647 ANDAL 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 ANDAL INDIAN BANK(607105)
68 MADHANUR TN-05-008-018-018/1106
() 		2905008000NRG23200320234698806 20/03/2023 RAMU 2905008WL102647 RAMU 00078 CNRB0001464 660 660 Processed 31/03/2023 025730314 RAMU CANARA BANK(508532)
69 MADHANUR TN-05-008-018-018/925-B
() 		2905008000NRG23200320234698807 20/03/2023 SAMU 2905008WL102647 SAMU 00078 CNRB0001464 1320 1320 Processed 31/03/2023 025730314 SAMU CANARA BANK(508532)
SubTotal 81766 81766
70 MADHANUR TN-05-008-018-003/877
() 		2905008000NRG23200320234698788 20/03/2023 HAMSA M 2905008WL102647 HAMSA M 00176 IDIB000O016 1320 1320 Processed 31/03/2023 025730314 HAMSA M INDIAN BANK(607105)
SubTotal 1320 1320
Total 83086 83086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1672448 Canara Bank CNRB0001464 KADAMBUR 19140
2 MADHANUR TN2905004_200323APB_FTO_1672448 Canara Bank CNRB0001464 KEDAMBUR 62626
3 MADHANUR TN2905004_200323APB_FTO_1672448 Indian Bank IDIB000O016 OOMARABAD 1320

Download In Excel