Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_040422APB_FTO_23941
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-05-004-012-012/100
() 		2905004000NRG22040420223380420 04/04/2022 SARASWATHI 2905004WL083499 SARASWATHI 00078 CNRB0016265 800 800 Processed 05/05/2022 020520291 SARASWATHI CANARA BANK(508532)
2 MADHANUR TN-05-004-012-012/102
() 		2905004000NRG22040420223380422 04/04/2022 INDIRANI 2905004WL083499 INDIRANI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 INDIRANI CANARA BANK(508532)
3 MADHANUR TN-05-004-012-012/115
() 		2905004000NRG22040420223380605 04/04/2022 DURGA 2905004WL083504 DURGA 00078 CNRB0016265 1140 1140 Processed 05/05/2022 020520291 DURGA INDIAN BANK(607105)
4 MADHANUR TN-05-004-012-012/117
() 		2905004000NRG22040420223380423 04/04/2022 SANTHI 2905004WL083499 SANTHI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
5 MADHANUR TN-05-004-012-012/124
() 		2905004000NRG22040420223380607 04/04/2022 MAHALAKSHMI S 2905004WL083504 MAHALAKSHMI S 00078 CNRB0016265 1140 1140 Processed 05/05/2022 020520291 MAHALAKSHMI S CANARA BANK(508532)
6 MADHANUR TN-05-004-012-012/126
() 		2905004000NRG22040420223380424 04/04/2022 AMUDHA 2905004WL083499 AMUDHA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 AMUDHA CANARA BANK(508532)
7 MADHANUR TN-05-004-012-012/151
() 		2905004000NRG22040420223380425 04/04/2022 VENDAMMAL S 2905004WL083499 VENDAMMAL S 00078 CNRB0016265 1000 1000 Processed 05/05/2022 020520291 VENDAMMAL S CANARA BANK(508532)
8 MADHANUR TN-05-004-012-012/178
() 		2905004000NRG22040420223380428 04/04/2022 AMSA C 2905004WL083499 AMSA C 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 AMSA C CANARA BANK(508532)
9 MADHANUR TN-05-004-012-012/211
() 		2905004000NRG22040420223380431 04/04/2022 THAYARAMMAL 2905004WL083499 THAYARAMMAL 00078 CNRB0016265 1000 1000 Processed 05/05/2022 020520291 THAYARAMMAL CANARA BANK(508532)
10 MADHANUR TN-05-004-012-012/219
() 		2905004000NRG22040420223380433 04/04/2022 RAJESWARI 2905004WL083499 RAJESWARI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 RAJESWARI CANARA BANK(508532)
11 MADHANUR TN-05-004-012-012/233
() 		2905004000NRG22040420223380434 04/04/2022 MALARKODI 2905004WL083499 MALARKODI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 MALARKODI CANARA BANK(508532)
12 MADHANUR TN-05-004-012-012/254
() 		2905004000NRG22040420223380436 04/04/2022 SEKAR P 2905004WL083499 SEKAR P 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 SEKAR P CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/256
() 		2905004000NRG22040420223380437 04/04/2022 PARIMALA 2905004WL083499 PARIMALA 00078 CNRB0016265 800 800 Processed 05/05/2022 020520291 PARIMALA BANK OF BARODA(606985)
14 MADHANUR TN-05-004-012-012/28
() 		2905004000NRG22040420223380439 04/04/2022 KANCHANA 2905004WL083499 KANCHANA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 KANCHANA CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/281
() 		2905004000NRG22040420223380440 04/04/2022 MARAGATHAM S 2905004WL083499 MARAGATHAM S 00078 CNRB0016265 1000 1000 Processed 05/05/2022 020520291 MARAGATHAM S CANARA BANK(508532)
16 MADHANUR TN-05-004-012-012/283
() 		2905004000NRG22040420223380609 04/04/2022 PICHAIMUTHU M 2905004WL083504 PICHAIMUTHU M 00078 CNRB0016265 1140 1140 Processed 05/05/2022 020520291 PICHAIMUTHU M CANARA BANK(508532)
17 MADHANUR TN-05-004-012-012/3
() 		2905004000NRG22040420223380441 04/04/2022 LALITHA 2905004WL083499 LALITHA 00078 CNRB0016265 600 600 Processed 05/05/2022 020520291 LALITHA CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/33
() 		2905004000NRG22040420223380442 04/04/2022 KALAIYARASAN 2905004WL083499 KALAIYARASAN 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 KALAIYARASAN CANARA BANK(508532)
19 MADHANUR TN-05-004-012-012/36
() 		2905004000NRG22040420223380443 04/04/2022 PREMA 2905004WL083499 PREMA 00078 CNRB0016265 400 400 Processed 05/05/2022 020520291 PREMA CANARA BANK(508532)
20 MADHANUR TN-05-004-012-012/42
() 		2905004000NRG22040420223380610 04/04/2022 JAMUNA S 2905004WL083504 JAMUNA S 00078 CNRB0016265 950 950 Processed 05/05/2022 020520291 JAMUNA S CANARA BANK(508532)
21 MADHANUR TN-05-004-012-012/56
() 		2905004000NRG22040420223380444 04/04/2022 NAGAMMAL 2905004WL083499 NAGAMMAL 00078 CNRB0016265 1000 1000 Processed 05/05/2022 020520291 NAGAMMAL CANARA BANK(508532)
22 MADHANUR TN-05-004-012-012/66
() 		2905004000NRG22040420223380445 04/04/2022 CHANDIRA 2905004WL083499 CHANDIRA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 CHANDIRA INDIAN BANK(607105)
23 MADHANUR TN-05-004-012-012/7
() 		2905004000NRG22040420223380446 04/04/2022 LALITHA 2905004WL083499 LALITHA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 LALITHA CANARA BANK(508532)
24 MADHANUR TN-05-004-012-012/73
() 		2905004000NRG22040420223380447 04/04/2022 MANJULA 2905004WL083499 MANJULA 00078 CNRB0016265 800 800 Processed 05/05/2022 020520291 MANJULA CANARA BANK(508532)
25 MADHANUR TN-05-004-012-012/75
() 		2905004000NRG22040420223380448 04/04/2022 SHANTHI 2905004WL083499 SHANTHI 00078 CNRB0016265 800 800 Processed 05/05/2022 020520291 SHANTHI CANARA BANK(508532)
26 MADHANUR TN-05-004-012-012/80
() 		2905004000NRG22040420223380450 04/04/2022 USHA 2905004WL083499 USHA 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 USHA BANK OF BARODA(606985)
27 MADHANUR TN-05-004-012-012/86
() 		2905004000NRG22040420223380451 04/04/2022 PATTUKANNU R 2905004WL083499 PATTUKANNU R 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 PATTUKANNU R INDIAN BANK(607105)
28 MADHANUR TN-05-004-012-013/343
() 		2905004000NRG22040420223380452 04/04/2022 LAKSHMI 2905004WL083499 LAKSHMI 00078 CNRB0016265 1200 1200 Processed 05/05/2022 020520291 LAKSHMI CANARA BANK(508532)
SubTotal 29370 29370
Total 29370 29370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_040422APB_FTO_23941 Canara Bank CNRB0016265 KANNADYKUPPAM 29370

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