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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222APB_FTO_1263322
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-25-003-015-001/1
(MELANETTUR) 		2925003000NRG23101220221841624 10/12/2022 Aayarpadi 2925003WL054233 Aayarpadi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Aayarpadi CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/167
(MELANETTUR) 		2925003000NRG23101220221841625 10/12/2022 kaveri 2925003WL054233 kaveri 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 kaveri INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-015-001/18
(MELANETTUR) 		2925003000NRG23101220221841626 10/12/2022 Vasanthal 2925003WL054233 Vasanthal 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Vasanthal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/206
(MELANETTUR) 		2925003000NRG23101220221841627 10/12/2022 Mari 2925003WL054233 Mari 00078 CNRB0000958 1686 1686 Processed 06/02/2023 017254818 Mari STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-015-001/3
(MELANETTUR) 		2925003000NRG23101220221841628 10/12/2022 Poopathy 2925003WL054233 Poopathy 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Poopathy CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/407
(MELANETTUR) 		2925003000NRG23101220221841629 10/12/2022 Muthu 2925003WL054233 Muthu 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Muthu INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-015-001/41
(MELANETTUR) 		2925003000NRG23101220221841630 10/12/2022 Vasanthal 2925003WL054233 Vasanthal 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Vasanthal CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/42
(MELANETTUR) 		2925003000NRG23101220221841631 10/12/2022 Puyalrani 2925003WL054233 Puyalrani 00078 CNRB0000958 800 800 Processed 06/02/2023 017254818 Puyalrani CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/442
(MELANETTUR) 		2925003000NRG23101220221841632 10/12/2022 Malakkannu 2925003WL054233 Malakkannu 00078 CNRB0000958 600 600 Processed 06/02/2023 017254818 Malakkannu CANARA BANK(508532)
10 MANAMADURAI TN-25-003-015-001/462
(MELANETTUR) 		2925003000NRG23101220221841634 10/12/2022 Kaliyathal 2925003WL054233 Kaliyathal 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Kaliyathal CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/469
(MELANETTUR) 		2925003000NRG23101220221841635 10/12/2022 Muthuirulayee 2925003WL054233 Muthuirulayee 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Muthuirulayee CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/47
(MELANETTUR) 		2925003000NRG23101220221841636 10/12/2022 Indira 2925003WL054233 Indira 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Indira INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-015-001/476
(MELANETTUR) 		2925003000NRG23101220221841637 10/12/2022 Sagunthala 2925003WL054233 Sagunthala 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Sagunthala TAMILNAD MERCANTILE BANK LTD.(607187)
14 MANAMADURAI TN-25-003-015-001/48
(MELANETTUR) 		2925003000NRG23101220221841638 10/12/2022 Meenakshi 2925003WL054233 Meenakshi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Meenakshi CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/484
(MELANETTUR) 		2925003000NRG23101220221841639 10/12/2022 Arokkiyaselvi 2925003WL054233 Arokkiyaselvi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Arokkiyaselvi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/49
(MELANETTUR) 		2925003000NRG23101220221841640 10/12/2022 Chitra 2925003WL054233 Chitra 00078 CNRB0000958 400 400 Processed 06/02/2023 017254818 Chitra CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/50
(MELANETTUR) 		2925003000NRG23101220221841641 10/12/2022 Rahini 2925003WL054233 Rahini 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Rahini INDIAN BANK(607105)
18 MANAMADURAI TN-25-003-015-001/51
(MELANETTUR) 		2925003000NRG23101220221841642 10/12/2022 Mahamu 2925003WL054233 Mahamu 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Mahamu CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/53
(MELANETTUR) 		2925003000NRG23101220221841643 10/12/2022 Annakkili 2925003WL054233 Annakkili 00078 CNRB0000958 800 800 Processed 06/02/2023 017254818 Annakkili CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/6
(MELANETTUR) 		2925003000NRG23101220221841644 10/12/2022 Kamalam 2925003WL054233 Kamalam 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Kamalam INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-015-001/615
(MELANETTUR) 		2925003000NRG23101220221841645 10/12/2022 Vasanthi 2925003WL054233 Vasanthi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Vasanthi CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/616
(MELANETTUR) 		2925003000NRG23101220221841646 10/12/2022 Sumathi 2925003WL054233 Sumathi 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Sumathi CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/624
(MELANETTUR) 		2925003000NRG23101220221841647 10/12/2022 Chitra 2925003WL054233 Chitra 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Chitra CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/625
(MELANETTUR) 		2925003000NRG23101220221841648 10/12/2022 Radhika 2925003WL054233 Radhika 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Radhika INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-015-001/650
(MELANETTUR) 		2925003000NRG23101220221841649 10/12/2022 Pakiyavathi 2925003WL054233 Pakiyavathi 00078 CNRB0000958 800 800 Processed 06/02/2023 017254818 Pakiyavathi CANARA BANK(508532)
26 MANAMADURAI TN-25-003-015-001/665
(MELANETTUR) 		2925003000NRG23101220221841650 10/12/2022 Boopathi 2925003WL054233 Boopathi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Boopathi CANARA BANK(508532)
27 MANAMADURAI TN-25-003-015-001/708
(MELANETTUR) 		2925003000NRG23101220221841651 10/12/2022 Muthurakku 2925003WL054233 Muthurakku 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Muthurakku CANARA BANK(508532)
28 MANAMADURAI TN-25-003-015-001/712
(MELANETTUR) 		2925003000NRG23101220221841652 10/12/2022 Lakshmi 2925003WL054233 Lakshmi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/750
(MELANETTUR) 		2925003000NRG23101220221841653 10/12/2022 Muthumari 2925003WL054233 Muthumari 00078 CNRB0000958 800 800 Processed 06/02/2023 017254818 Muthumari CANARA BANK(508532)
30 MANAMADURAI TN-25-003-015-001/751
(MELANETTUR) 		2925003000NRG23101220221841654 10/12/2022 Mahalakshmi 2925003WL054233 Mahalakshmi 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Mahalakshmi CANARA BANK(508532)
31 MANAMADURAI TN-25-003-015-001/96
(MELANETTUR) 		2925003000NRG23101220221841656 10/12/2022 Amsavalli 2925003WL054233 Amsavalli 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Amsavalli CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-001/97
(MELANETTUR) 		2925003000NRG23101220221841657 10/12/2022 Poomayil 2925003WL054233 Poomayil 00078 CNRB0000958 1200 1200 Processed 06/02/2023 017254818 Poomayil CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-007/719
(MELANETTUR) 		2925003000NRG23101220221841659 10/12/2022 Pallammal 2925003WL054233 Pallammal 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017254818 Pallammal CANARA BANK(508532)
SubTotal 35286 35286
34 MANAMADURAI TN-25-003-015-001/46
(MELANETTUR) 		2925003000NRG23101220221841633 10/12/2022 Pappa 2925003WL054233 Pappa 00078 CNRB0009106 1200 1200 Processed 06/02/2023 017254818 Pappa CANARA BANK(508532)
35 MANAMADURAI TN-25-003-015-001/817
(MELANETTUR) 		2925003000NRG23101220221841655 10/12/2022 Kunjaram 2925003WL054233 Kunjaram 00078 CNRB0009106 1200 1200 Processed 06/02/2023 017254818 Kunjaram CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222APB_FTO_1263322 Canara Bank CNRB0000958 MANAMADURAI 35286
2 MANAMADURAI TN2925003_101222APB_FTO_1263322 Canara Bank CNRB0009106 MELANETTUR 2400

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