Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_090123APB_FTO_1417379
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-05-008-043-043/1
() 		2905008000NRG23090120233754464 09/01/2023 MALAR 2905008WL083172 MALAR 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 MALAR CANARA BANK(508532)
2 MADHANUR TN-05-008-043-043/111
() 		2905008000NRG23090120233754465 09/01/2023 PANJALAI 2905008WL083172 PANJALAI 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 PANJALAI CANARA BANK(508532)
3 MADHANUR TN-05-008-043-043/119
() 		2905008000NRG23090120233754466 09/01/2023 LALITHA 2905008WL083172 LALITHA 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 LALITHA CANARA BANK(508532)
4 MADHANUR TN-05-008-043-043/12
() 		2905008000NRG23090120233754467 09/01/2023 ATHIYAMMAL 2905008WL083172 ATHIYAMMAL 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 ATHIYAMMAL CANARA BANK(508532)
5 MADHANUR TN-05-008-043-043/126
() 		2905008000NRG23090120233754468 09/01/2023 MEGANA 2905008WL083172 MEGANA 00078 CNRB0000959 170 170 Processed 01/02/2023 018558837 MEGANA CANARA BANK(508532)
6 MADHANUR TN-05-008-043-043/131
() 		2905008000NRG23090120233754469 09/01/2023 KILIYAMMMAL 2905008WL083172 KILIYAMMMAL 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KILIYAMMMAL CANARA BANK(508532)
7 MADHANUR TN-05-008-043-043/14
() 		2905008000NRG23090120233754471 09/01/2023 AMSAVENI 2905008WL083172 AMSAVENI 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 AMSAVENI CANARA BANK(508532)
8 MADHANUR TN-05-008-043-043/147
() 		2905008000NRG23090120233754473 09/01/2023 SATHIYA 2905008WL083172 SATHIYA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 SATHIYA CANARA BANK(508532)
9 MADHANUR TN-05-008-043-043/15
() 		2905008000NRG23090120233754474 09/01/2023 MUNIYAPPAN 2905008WL083172 MUNIYAPPAN 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 MUNIYAPPAN CANARA BANK(508532)
10 MADHANUR TN-05-008-043-043/151
() 		2905008000NRG23090120233754475 09/01/2023 YASOTHA 2905008WL083172 YASOTHA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558837 YASOTHA CANARA BANK(508532)
11 MADHANUR TN-05-008-043-043/152
() 		2905008000NRG23090120233754476 09/01/2023 SUBRAMANI 2905008WL083172 SUBRAMANI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558837 SUBRAMANI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-043-043/155
() 		2905008000NRG23090120233754477 09/01/2023 K.VALARMATHI 2905008WL083172 K.VALARMATHI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 K.VALARMATHI CANARA BANK(508532)
13 MADHANUR TN-05-008-043-043/157
() 		2905008000NRG23090120233754478 09/01/2023 P.MEENATCHI 2905008WL083172 P.MEENATCHI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 P.MEENATCHI CANARA BANK(508532)
14 MADHANUR TN-05-008-043-043/159
() 		2905008000NRG23090120233754479 09/01/2023 RAMANJALU 2905008WL083172 RAMANJALU 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 RAMANJALU CANARA BANK(508532)
15 MADHANUR TN-05-008-043-043/171
() 		2905008000NRG23090120233754481 09/01/2023 V.SELVI 2905008WL083172 V.SELVI 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 V.SELVI CANARA BANK(508532)
16 MADHANUR TN-05-008-043-043/175
() 		2905008000NRG23090120233754482 09/01/2023 D.SANTHI 2905008WL083172 D.SANTHI 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 D.SANTHI CANARA BANK(508532)
17 MADHANUR TN-05-008-043-043/176
() 		2905008000NRG23090120233754483 09/01/2023 AMBIKA RAMASAMY 2905008WL083172 AMBIKA RAMASAMY 00078 CNRB0000959 1020 1020 Processed 02/02/2023 018558837 AMBIKA RAMASAMY INDIAN BANK(607105)
18 MADHANUR TN-05-008-043-043/180
() 		2905008000NRG23090120233754484 09/01/2023 VANITHA 2905008WL083172 VANITHA 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 VANITHA CANARA BANK(508532)
19 MADHANUR TN-05-008-043-043/183
() 		2905008000NRG23090120233754485 09/01/2023 MANORMANI 2905008WL083172 MANORMANI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 MANORMANI CANARA BANK(508532)
20 MADHANUR TN-05-008-043-043/188
() 		2905008000NRG23090120233754486 09/01/2023 THULASIYAMMAL 2905008WL083172 THULASIYAMMAL 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 THULASIYAMMAL CANARA BANK(508532)
21 MADHANUR TN-05-008-043-043/189
() 		2905008000NRG23090120233754487 09/01/2023 AMIRTHAMMAL 2905008WL083172 AMIRTHAMMAL 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 AMIRTHAMMAL CANARA BANK(508532)
22 MADHANUR TN-05-008-043-043/203
() 		2905008000NRG23090120233754488 09/01/2023 SELVI 2905008WL083172 SELVI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
23 MADHANUR TN-05-008-043-043/206
() 		2905008000NRG23090120233754489 09/01/2023 LATHA 2905008WL083172 LATHA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 LATHA CANARA BANK(508532)
24 MADHANUR TN-05-008-043-043/207
() 		2905008000NRG23090120233754490 09/01/2023 SAMBURANAM.D 2905008WL083172 SAMBURANAM.D 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 SAMBURANAM.D STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-043-043/210
() 		2905008000NRG23090120233754491 09/01/2023 KANNAMMAL 2905008WL083172 KANNAMMAL 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 KANNAMMAL CANARA BANK(508532)
26 MADHANUR TN-05-008-043-043/211
() 		2905008000NRG23090120233754492 09/01/2023 SUSILAMMAL 2905008WL083172 SUSILAMMAL 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 SUSILAMMAL CANARA BANK(508532)
27 MADHANUR TN-05-008-043-043/226
() 		2905008000NRG23090120233754493 09/01/2023 CHANDRA GANTHA 2905008WL083172 CHANDRA GANTHA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 CHANDRA GANTHA CANARA BANK(508532)
28 MADHANUR TN-05-008-043-043/23
() 		2905008000NRG23090120233754494 09/01/2023 SUGUNA 2905008WL083172 SUGUNA 00078 CNRB0000959 340 340 Processed 01/02/2023 018558837 SUGUNA CANARA BANK(508532)
29 MADHANUR TN-05-008-043-043/236
() 		2905008000NRG23090120233754495 09/01/2023 SAGUNTHALA 2905008WL083172 SAGUNTHALA 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 SAGUNTHALA CANARA BANK(508532)
30 MADHANUR TN-05-008-043-043/241
() 		2905008000NRG23090120233754496 09/01/2023 PUSHPA 2905008WL083172 PUSHPA 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 PUSHPA CANARA BANK(508532)
31 MADHANUR TN-05-008-043-043/244
() 		2905008000NRG23090120233754497 09/01/2023 KUMUTHA 2905008WL083172 KUMUTHA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KUMUTHA CANARA BANK(508532)
32 MADHANUR TN-05-008-043-043/254
() 		2905008000NRG23090120233754498 09/01/2023 LAKSHMI 2905008WL083172 LAKSHMI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
33 MADHANUR TN-05-008-043-043/257
() 		2905008000NRG23090120233754499 09/01/2023 SUSILA 2905008WL083172 SUSILA 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 SUSILA CANARA BANK(508532)
34 MADHANUR TN-05-008-043-043/258
() 		2905008000NRG23090120233754500 09/01/2023 KRISHNAVENI 2905008WL083172 KRISHNAVENI 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 KRISHNAVENI CANARA BANK(508532)
35 MADHANUR TN-05-008-043-043/267
() 		2905008000NRG23090120233754501 09/01/2023 VANITHA 2905008WL083172 VANITHA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 VANITHA CANARA BANK(508532)
36 MADHANUR TN-05-008-043-043/269
() 		2905008000NRG23090120233754502 09/01/2023 SAPITHA 2905008WL083172 SAPITHA 00078 CNRB0000959 510 510 Processed 01/02/2023 018558837 SAPITHA CANARA BANK(508532)
37 MADHANUR TN-05-008-043-043/270
() 		2905008000NRG23090120233754503 09/01/2023 JANAKI 2905008WL083172 JANAKI 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 JANAKI CANARA BANK(508532)
38 MADHANUR TN-05-008-043-043/272
() 		2905008000NRG23090120233754504 09/01/2023 VATCHALA 2905008WL083172 VATCHALA 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 VATCHALA CANARA BANK(508532)
39 MADHANUR TN-05-008-043-043/273
() 		2905008000NRG23090120233754505 09/01/2023 MEENATCHI 2905008WL083172 MEENATCHI 00078 CNRB0000959 170 170 Processed 02/02/2023 018558837 MEENATCHI INDIAN BANK(607105)
40 MADHANUR TN-05-008-043-043/281
() 		2905008000NRG23090120233754506 09/01/2023 KALA 2905008WL083172 KALA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KALA CANARA BANK(508532)
41 MADHANUR TN-05-008-043-043/284
() 		2905008000NRG23090120233754507 09/01/2023 PARTHIBAN 2905008WL083172 PARTHIBAN 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 PARTHIBAN CANARA BANK(508532)
42 MADHANUR TN-05-008-043-043/286
() 		2905008000NRG23090120233754508 09/01/2023 NAGAMMAL 2905008WL083172 NAGAMMAL 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 NAGAMMAL CANARA BANK(508532)
43 MADHANUR TN-05-008-043-043/288
() 		2905008000NRG23090120233754509 09/01/2023 KASTHURI 2905008WL083172 KASTHURI 00078 CNRB0000959 340 340 Processed 01/02/2023 018558837 KASTHURI CANARA BANK(508532)
44 MADHANUR TN-05-008-043-043/297
() 		2905008000NRG23090120233754510 09/01/2023 KAVITHA 2905008WL083172 KAVITHA 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 KAVITHA CANARA BANK(508532)
45 MADHANUR TN-05-008-043-043/298
() 		2905008000NRG23090120233754511 09/01/2023 CHINNA RAJAMMAL 2905008WL083172 CHINNA RAJAMMAL 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 CHINNA RAJAMMAL CANARA BANK(508532)
46 MADHANUR TN-05-008-043-043/310
() 		2905008000NRG23090120233754512 09/01/2023 KUPPU 2905008WL083172 KUPPU 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KUPPU CANARA BANK(508532)
47 MADHANUR TN-05-008-043-043/314
() 		2905008000NRG23090120233754513 09/01/2023 MALAR 2905008WL083172 MALAR 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 MALAR CANARA BANK(508532)
48 MADHANUR TN-05-008-043-043/316
() 		2905008000NRG23090120233754514 09/01/2023 BHARATHI 2905008WL083172 BHARATHI 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 BHARATHI CANARA BANK(508532)
49 MADHANUR TN-05-008-043-043/338
() 		2905008000NRG23090120233754516 09/01/2023 AMERICA 2905008WL083172 AMERICA 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 AMERICA CANARA BANK(508532)
50 MADHANUR TN-05-008-043-043/340-A
() 		2905008000NRG23090120233754517 09/01/2023 CHANDIRA 2905008WL083172 CHANDIRA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 CHANDIRA CANARA BANK(508532)
51 MADHANUR TN-05-008-043-043/342
() 		2905008000NRG23090120233754518 09/01/2023 KAVITHA P 2905008WL083172 KAVITHA P 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KAVITHA P CANARA BANK(508532)
52 MADHANUR TN-05-008-043-043/344
() 		2905008000NRG23090120233754519 09/01/2023 SHANTHI 2905008WL083172 SHANTHI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 SHANTHI CANARA BANK(508532)
53 MADHANUR TN-05-008-043-043/35
() 		2905008000NRG23090120233754520 09/01/2023 AROKIYAM 2905008WL083172 AROKIYAM 00078 CNRB0000959 170 170 Processed 01/02/2023 018558837 AROKIYAM CANARA BANK(508532)
54 MADHANUR TN-05-008-043-043/350
() 		2905008000NRG23090120233754521 09/01/2023 DEVAGI P 2905008WL083172 DEVAGI P 00078 CNRB0000959 170 170 Processed 01/02/2023 018558837 DEVAGI P CANARA BANK(508532)
55 MADHANUR TN-05-008-043-043/355
() 		2905008000NRG23090120233754523 09/01/2023 KUPPAMMAL 2905008WL083172 KUPPAMMAL 00078 CNRB0000959 1020 1020 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MADHANUR TN-05-008-043-043/361
() 		2905008000NRG23090120233754524 09/01/2023 KALAISELVI 2905008WL083172 KALAISELVI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 KALAISELVI STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-043-043/38
() 		2905008000NRG23090120233754525 09/01/2023 KUPPAMMAL 2905008WL083172 KUPPAMMAL 00078 CNRB0000959 340 340 Processed 01/02/2023 018558837 KUPPAMMAL CANARA BANK(508532)
58 MADHANUR TN-05-008-043-043/388
() 		2905008000NRG23090120233754526 09/01/2023 RISHIKESWARI L 2905008WL083172 RISHIKESWARI L 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 RISHIKESWARI L CANARA BANK(508532)
59 MADHANUR TN-05-008-043-043/43
() 		2905008000NRG23090120233754528 09/01/2023 .MURUGAN 2905008WL083172 .MURUGAN 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 .MURUGAN CANARA BANK(508532)
60 MADHANUR TN-05-008-043-043/44
() 		2905008000NRG23090120233754529 09/01/2023 AMUDHA L 2905008WL083172 AMUDHA L 00078 CNRB0000959 850 850 Processed 01/02/2023 018558837 AMUDHA L CANARA BANK(508532)
61 MADHANUR TN-05-008-043-043/49
() 		2905008000NRG23090120233754530 09/01/2023 AGEDHASAN 2905008WL083172 AGEDHASAN 00078 CNRB0000959 170 170 Processed 01/02/2023 018558837 AGEDHASAN CANARA BANK(508532)
62 MADHANUR TN-05-008-043-043/50
() 		2905008000NRG23090120233754531 09/01/2023 N SHANTHI 2905008WL083172 N SHANTHI 00078 CNRB0000959 1020 1020 Processed 02/02/2023 018558837 N SHANTHI INDIAN BANK(607105)
63 MADHANUR TN-05-008-043-043/54
() 		2905008000NRG23090120233754532 09/01/2023 SANTHI 2905008WL083172 SANTHI 00078 CNRB0000959 680 680 Processed 01/02/2023 018558837 SANTHI CANARA BANK(508532)
64 MADHANUR TN-05-008-043-043/63
() 		2905008000NRG23090120233754533 09/01/2023 P.GANESAN 2905008WL083172 P.GANESAN 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 P.GANESAN CANARA BANK(508532)
65 MADHANUR TN-05-008-043-043/7
() 		2905008000NRG23090120233754534 09/01/2023 CHINNAPAPPA 2905008WL083172 CHINNAPAPPA 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 CHINNAPAPPA CANARA BANK(508532)
66 MADHANUR TN-05-008-043-043/71
() 		2905008000NRG23090120233754535 09/01/2023 RANGANATHAN 2905008WL083172 RANGANATHAN 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 RANGANATHAN CANARA BANK(508532)
67 MADHANUR TN-05-008-043-043/9
() 		2905008000NRG23090120233754536 09/01/2023 DURAISANI 2905008WL083172 DURAISANI 00078 CNRB0000959 1020 1020 Processed 01/02/2023 018558837 DURAISANI CANARA BANK(508532)
68 MADHANUR TN-05-008-043-043/92
() 		2905008000NRG23090120233754537 09/01/2023 SHAGUNTHALA S 2905008WL083172 SHAGUNTHALA S 00078 CNRB0000959 850 850 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54570 54570
Total 54570 54570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_090123APB_FTO_1417379 Canara Bank CNRB0000959 AMBUR 54570

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