Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_010922APB_FTO_808011
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-25-003-015-001/180
(MELANETTUR) 		2925003000NRG23300820221133377 01/09/2022 Anjala devi 2925003WL033512 Anjala devi 00078 CNRB0000958 600 600 Processed 14/10/2022 035858011 Anjala devi CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/182
(MELANETTUR) 		2925003000NRG23300820221133378 01/09/2022 Theertham 2925003WL033512 Theertham 00078 CNRB0000958 400 400 Processed 14/10/2022 035858011 Theertham CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/268
(MELANETTUR) 		2925003000NRG23300820221133380 01/09/2022 Bavani 2925003WL033512 Bavani 00078 CNRB0000958 1000 1000 Processed 14/10/2022 035858011 Bavani CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/288
(MELANETTUR) 		2925003000NRG23300820221133383 01/09/2022 Valliyammal 2925003WL033512 Valliyammal 00078 CNRB0000958 1000 1000 Processed 14/10/2022 035858011 Valliyammal CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/290
(MELANETTUR) 		2925003000NRG23300820221133384 01/09/2022 Boomadevi 2925003WL033512 Boomadevi 00078 CNRB0000958 600 600 Processed 14/10/2022 035858011 Boomadevi CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/297
(MELANETTUR) 		2925003000NRG23300820221133385 01/09/2022 Parvathi 2925003WL033512 Parvathi 00078 CNRB0000958 600 600 Processed 14/10/2022 035858011 Parvathi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/307
(MELANETTUR) 		2925003000NRG23300820221133386 01/09/2022 Ponnammal 2925003WL033512 Ponnammal 00078 CNRB0000958 1200 1200 Processed 14/10/2022 035858011 Ponnammal CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/311
(MELANETTUR) 		2925003000NRG23300820221133387 01/09/2022 Manjula 2925003WL033512 Manjula 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Manjula CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/312
(MELANETTUR) 		2925003000NRG23300820221133388 01/09/2022 Vijalakshmi 2925003WL033512 Vijalakshmi 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Vijalakshmi CANARA BANK(508532)
10 MANAMADURAI TN-25-003-015-001/313
(MELANETTUR) 		2925003000NRG23300820221133389 01/09/2022 Selvi 2925003WL033512 Selvi 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/316
(MELANETTUR) 		2925003000NRG23300820221133390 01/09/2022 Sumathi 2925003WL033512 Sumathi 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Sumathi CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/320
(MELANETTUR) 		2925003000NRG23300820221133391 01/09/2022 Pandiammal 2925003WL033512 Pandiammal 00078 CNRB0000958 400 400 Processed 14/10/2022 035858011 Pandiammal CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/324
(MELANETTUR) 		2925003000NRG23300820221133393 01/09/2022 Lakshmi 2925003WL033512 Lakshmi 00078 CNRB0000958 1200 1200 Processed 14/10/2022 035858011 Lakshmi CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/329
(MELANETTUR) 		2925003000NRG23300820221133395 01/09/2022 Vengateswari 2925003WL033512 Vengateswari 00078 CNRB0000958 1000 1000 Processed 14/10/2022 035858011 Vengateswari CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/332
(MELANETTUR) 		2925003000NRG23300820221133396 01/09/2022 Parasakthi 2925003WL033512 Parasakthi 00078 CNRB0000958 1200 1200 Processed 14/10/2022 035858011 Parasakthi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/337
(MELANETTUR) 		2925003000NRG23300820221133398 01/09/2022 Chitra 2925003WL033512 Chitra 00078 CNRB0000958 400 400 Processed 14/10/2022 035858011 Chitra STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-015-001/346
(MELANETTUR) 		2925003000NRG23300820221133399 01/09/2022 Malaiammal 2925003WL033512 Malaiammal 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Malaiammal CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/351
(MELANETTUR) 		2925003000NRG23300820221133401 01/09/2022 Umamaheswari 2925003WL033512 Umamaheswari 00078 CNRB0000958 1000 1000 Processed 15/10/2022 035858011 Umamaheswari INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-015-001/378
(MELANETTUR) 		2925003000NRG23300820221133404 01/09/2022 Manimegalai 2925003WL033512 Manimegalai 00078 CNRB0000958 1200 1200 Processed 15/10/2022 035858011 Manimegalai INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-015-001/392
(MELANETTUR) 		2925003000NRG23300820221133405 01/09/2022 Thangameena 2925003WL033512 Thangameena 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Thangameena FINCARE SMALL FINANCE BANK LTD(608304)
21 MANAMADURAI TN-25-003-015-001/402
(MELANETTUR) 		2925003000NRG23300820221133406 01/09/2022 Amutha 2925003WL033512 Amutha 00078 CNRB0000958 600 600 Processed 14/10/2022 035858011 Amutha CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/683
(MELANETTUR) 		2925003000NRG23300820221133417 01/09/2022 Ramalakshmi 2925003WL033512 Ramalakshmi 00078 CNRB0000958 200 200 Processed 14/10/2022 035858011 Ramalakshmi CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/697
(MELANETTUR) 		2925003000NRG23300820221133419 01/09/2022 Valli 2925003WL033512 Valli 00078 CNRB0000958 800 800 Processed 14/10/2022 035858011 Valli CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/703
(MELANETTUR) 		2925003000NRG23300820221133420 01/09/2022 Valli 2925003WL033512 Valli 00078 CNRB0000958 1200 1200 Processed 14/10/2022 035858011 Valli CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/759
(MELANETTUR) 		2925003000NRG23300820221133423 01/09/2022 Sobanapriya 2925003WL033512 Sobanapriya 00078 CNRB0000958 1200 1200 Processed 14/10/2022 035858011 Sobanapriya CANARA BANK(508532)
SubTotal 20600 20600
26 MANAMADURAI TN-25-003-015-001/429
(MELANETTUR) 		2925003000NRG23300820221133410 01/09/2022 Ramaiah 2925003WL033512 Ramaiah 00078 CNRB0009106 1000 1000 Processed 14/10/2022 035858011 Ramaiah CANARA BANK(508532)
SubTotal 1000 1000
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_010922APB_FTO_808011 Canara Bank CNRB0000958 MANAMADURAI 20600
2 MANAMADURAI TN2925003_010922APB_FTO_808011 Canara Bank CNRB0009106 MELANETTUR 1000

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