Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230123APB_FTO_1477528
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-25-003-034-001/119
(THERKU SANTHANOOR) 		2925003000NRG23230120232248720 23/01/2023 Thavamani 2925003WL063016 Thavamani 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Thavamani CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/153
(THERKU SANTHANOOR) 		2925003000NRG23230120232248721 23/01/2023 Thirukannu 2925003WL063016 Thirukannu 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Thirukannu CANARA BANK(508532)
3 MANAMADURAI TN-25-003-034-001/154
(THERKU SANTHANOOR) 		2925003000NRG23230120232248722 23/01/2023 Lakshmi 2925003WL063016 Lakshmi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/158
(THERKU SANTHANOOR) 		2925003000NRG23230120232248725 23/01/2023 Vellaiammal 2925003WL063016 Vellaiammal 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Vellaiammal CANARA BANK(508532)
5 MANAMADURAI TN-25-003-034-001/161
(THERKU SANTHANOOR) 		2925003000NRG23230120232248726 23/01/2023 Kalyani 2925003WL063016 Kalyani 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kalyani CANARA BANK(508532)
6 MANAMADURAI TN-25-003-034-001/164
(THERKU SANTHANOOR) 		2925003000NRG23230120232248727 23/01/2023 Jeyarani 2925003WL063016 Jeyarani 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Jeyarani STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-034-001/165
(THERKU SANTHANOOR) 		2925003000NRG23230120232248728 23/01/2023 Maheswari 2925003WL063016 Maheswari 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Maheswari CANARA BANK(508532)
8 MANAMADURAI TN-25-003-034-001/167
(THERKU SANTHANOOR) 		2925003000NRG23230120232248729 23/01/2023 Devi 2925003WL063016 Devi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Devi STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-034-001/168
(THERKU SANTHANOOR) 		2925003000NRG23230120232248730 23/01/2023 Alagammal 2925003WL063016 Alagammal 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Alagammal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-034-001/17
(THERKU SANTHANOOR) 		2925003000NRG23230120232248731 23/01/2023 Kavitha 2925003WL063016 Kavitha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kavitha CANARA BANK(508532)
11 MANAMADURAI TN-25-003-034-001/170
(THERKU SANTHANOOR) 		2925003000NRG23230120232248732 23/01/2023 Ponnal 2925003WL063016 Ponnal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Ponnal CANARA BANK(508532)
12 MANAMADURAI TN-25-003-034-001/174
(THERKU SANTHANOOR) 		2925003000NRG23230120232248733 23/01/2023 Saratha 2925003WL063016 Saratha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Saratha CANARA BANK(508532)
13 MANAMADURAI TN-25-003-034-001/175
(THERKU SANTHANOOR) 		2925003000NRG23230120232248734 23/01/2023 Balammal 2925003WL063016 Balammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Balammal STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-034-001/178
(THERKU SANTHANOOR) 		2925003000NRG23230120232248735 23/01/2023 Amutha 2925003WL063016 Amutha 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Amutha PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-034-001/179
(THERKU SANTHANOOR) 		2925003000NRG23230120232248736 23/01/2023 Meenal 2925003WL063016 Meenal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Meenal PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-034-001/18
(THERKU SANTHANOOR) 		2925003000NRG23230120232248737 23/01/2023 Santha 2925003WL063016 Santha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Santha CANARA BANK(508532)
17 MANAMADURAI TN-25-003-034-001/181
(THERKU SANTHANOOR) 		2925003000NRG23230120232248738 23/01/2023 Kuppammal 2925003WL063016 Kuppammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kuppammal CANARA BANK(508532)
18 MANAMADURAI TN-25-003-034-001/185
(THERKU SANTHANOOR) 		2925003000NRG23230120232248739 23/01/2023 Amudha 2925003WL063016 Amudha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Amudha PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-034-001/191
(THERKU SANTHANOOR) 		2925003000NRG23230120232248740 23/01/2023 Arumugam 2925003WL063016 Arumugam 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Arumugam CANARA BANK(508532)
20 MANAMADURAI TN-25-003-034-001/192
(THERKU SANTHANOOR) 		2925003000NRG23230120232248741 23/01/2023 Rajathi 2925003WL063016 Rajathi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Rajathi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-034-001/193
(THERKU SANTHANOOR) 		2925003000NRG23230120232248742 23/01/2023 Irulayee 2925003WL063016 Irulayee 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Irulayee CANARA BANK(508532)
22 MANAMADURAI TN-25-003-034-001/195
(THERKU SANTHANOOR) 		2925003000NRG23230120232248743 23/01/2023 Kannammal 2925003WL063016 Kannammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kannammal CANARA BANK(508532)
23 MANAMADURAI TN-25-003-034-001/22
(THERKU SANTHANOOR) 		2925003000NRG23230120232248744 23/01/2023 Latha 2925003WL063016 Latha 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Latha CANARA BANK(508532)
24 MANAMADURAI TN-25-003-034-001/298
(THERKU SANTHANOOR) 		2925003000NRG23230120232248745 23/01/2023 Krishnaveni 2925003WL063016 Krishnaveni 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Krishnaveni CANARA BANK(508532)
25 MANAMADURAI TN-25-003-034-001/305
(THERKU SANTHANOOR) 		2925003000NRG23230120232248747 23/01/2023 Mery 2925003WL063016 Mery 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Mery CANARA BANK(508532)
26 MANAMADURAI TN-25-003-034-001/34
(THERKU SANTHANOOR) 		2925003000NRG23230120232248748 23/01/2023 Kathayee 2925003WL063016 Kathayee 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kathayee CANARA BANK(508532)
27 MANAMADURAI TN-25-003-034-001/37
(THERKU SANTHANOOR) 		2925003000NRG23230120232248749 23/01/2023 Sedhu 2925003WL063016 Sedhu 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Sedhu STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-034-001/384
(THERKU SANTHANOOR) 		2925003000NRG23230120232248750 23/01/2023 Lakshmi 2925003WL063016 Lakshmi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-034-001/398
(THERKU SANTHANOOR) 		2925003000NRG23230120232248751 23/01/2023 Jeyamani 2925003WL063016 Jeyamani 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Jeyamani CANARA BANK(508532)
30 MANAMADURAI TN-25-003-034-001/4
(THERKU SANTHANOOR) 		2925003000NRG23230120232248752 23/01/2023 Vijaya 2925003WL063016 Vijaya 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Vijaya CANARA BANK(508532)
31 MANAMADURAI TN-25-003-034-001/41
(THERKU SANTHANOOR) 		2925003000NRG23230120232248753 23/01/2023 Lakshmi 2925003WL063016 Lakshmi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
32 MANAMADURAI TN-25-003-034-001/42
(THERKU SANTHANOOR) 		2925003000NRG23230120232248754 23/01/2023 Jeya 2925003WL063016 Jeya 00078 CNRB0000958 200 200 Processed 01/02/2023 018558137 Jeya CANARA BANK(508532)
33 MANAMADURAI TN-25-003-034-001/49
(THERKU SANTHANOOR) 		2925003000NRG23230120232248755 23/01/2023 Banu 2925003WL063016 Banu 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Banu CANARA BANK(508532)
34 MANAMADURAI TN-25-003-034-001/5
(THERKU SANTHANOOR) 		2925003000NRG23230120232248756 23/01/2023 Eswari 2925003WL063016 Eswari 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Eswari STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-034-001/50
(THERKU SANTHANOOR) 		2925003000NRG23230120232248757 23/01/2023 Jeyamery 2925003WL063016 Jeyamery 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Jeyamery CANARA BANK(508532)
36 MANAMADURAI TN-25-003-034-001/52
(THERKU SANTHANOOR) 		2925003000NRG23230120232248758 23/01/2023 Parvathy 2925003WL063016 Parvathy 00078 CNRB0000958 200 200 Processed 01/02/2023 018558137 Parvathy CANARA BANK(508532)
37 MANAMADURAI TN-25-003-034-001/530
(THERKU SANTHANOOR) 		2925003000NRG23230120232248759 23/01/2023 Arul packiam 2925003WL063016 Arul packiam 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Arul packiam CANARA BANK(508532)
38 MANAMADURAI TN-25-003-034-001/54
(THERKU SANTHANOOR) 		2925003000NRG23230120232248760 23/01/2023 Selvaraj 2925003WL063016 Selvaraj 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Selvaraj CANARA BANK(508532)
39 MANAMADURAI TN-25-003-034-001/55
(THERKU SANTHANOOR) 		2925003000NRG23230120232248761 23/01/2023 Radha 2925003WL063016 Radha 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Radha CANARA BANK(508532)
40 MANAMADURAI TN-25-003-034-001/559
(THERKU SANTHANOOR) 		2925003000NRG23230120232248762 23/01/2023 Selvi 2925003WL063016 Selvi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Selvi CANARA BANK(508532)
41 MANAMADURAI TN-25-003-034-001/589
(THERKU SANTHANOOR) 		2925003000NRG23230120232248763 23/01/2023 Rosalin 2925003WL063016 Rosalin 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Rosalin CANARA BANK(508532)
42 MANAMADURAI TN-25-003-034-001/59
(THERKU SANTHANOOR) 		2925003000NRG23230120232248764 23/01/2023 Lakshmi 2925003WL063016 Lakshmi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Lakshmi CANARA BANK(508532)
43 MANAMADURAI TN-25-003-034-001/592
(THERKU SANTHANOOR) 		2925003000NRG23230120232248765 23/01/2023 MUTHAMMAL 2925003WL063016 MUTHAMMAL 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 MUTHAMMAL CANARA BANK(508532)
44 MANAMADURAI TN-25-003-034-001/610
(THERKU SANTHANOOR) 		2925003000NRG23230120232248766 23/01/2023 Ladha 2925003WL063016 Ladha 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Ladha CANARA BANK(508532)
45 MANAMADURAI TN-25-003-034-001/615
(THERKU SANTHANOOR) 		2925003000NRG23230120232248767 23/01/2023 Velanganni 2925003WL063016 Velanganni 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Velanganni CANARA BANK(508532)
46 MANAMADURAI TN-25-003-034-001/62
(THERKU SANTHANOOR) 		2925003000NRG23230120232248768 23/01/2023 Vasanthi 2925003WL063016 Vasanthi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Vasanthi CANARA BANK(508532)
47 MANAMADURAI TN-25-003-034-001/7
(THERKU SANTHANOOR) 		2925003000NRG23230120232248769 23/01/2023 Balu 2925003WL063016 Balu 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Balu CENTRAL BANK OF INDIA(607115)
48 MANAMADURAI TN-25-003-034-002/629
(THERKU SANTHANOOR) 		2925003000NRG23230120232248770 23/01/2023 Kanagadevi 2925003WL063016 Kanagadevi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Kanagadevi CANARA BANK(508532)
49 MANAMADURAI TN-25-003-034-002/642
(THERKU SANTHANOOR) 		2925003000NRG23230120232248771 23/01/2023 Arunadevi 2925003WL063016 Arunadevi 00078 CNRB0000958 1124 1124 Processed 01/02/2023 018558137 Arunadevi CANARA BANK(508532)
50 MANAMADURAI TN-25-003-034-002/696
(THERKU SANTHANOOR) 		2925003000NRG23230120232248772 23/01/2023 Sujatha 2925003WL063016 Sujatha 00078 CNRB0000958 400 400 Processed 02/02/2023 018558137 Sujatha INDIAN BANK(607105)
51 MANAMADURAI TN-25-003-034-003/660
(THERKU SANTHANOOR) 		2925003000NRG23230120232248773 23/01/2023 Gomathi 2925003WL063016 Gomathi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Gomathi STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-034-007/679
(THERKU SANTHANOOR) 		2925003000NRG23230120232248774 23/01/2023 Devika 2925003WL063016 Devika 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Devika CANARA BANK(508532)
53 MANAMADURAI TN-25-003-034-007/697
(THERKU SANTHANOOR) 		2925003000NRG23230120232248775 23/01/2023 Lakshmi 2925003WL063016 Lakshmi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-034-007/705
(THERKU SANTHANOOR) 		2925003000NRG23230120232248776 23/01/2023 Saraswathi 2925003WL063016 Saraswathi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Saraswathi CANARA BANK(508532)
55 MANAMADURAI TN-25-003-034-034/646
(THERKU SANTHANOOR) 		2925003000NRG23230120232248777 23/01/2023 Vasanthi 2925003WL063016 Vasanthi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Vasanthi CANARA BANK(508532)
56 MANAMADURAI TN-25-003-034-034/648
(THERKU SANTHANOOR) 		2925003000NRG23230120232248778 23/01/2023 Selvi 2925003WL063016 Selvi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Selvi CANARA BANK(508532)
57 MANAMADURAI TN-25-003-034-035/665
(THERKU SANTHANOOR) 		2925003000NRG23230120232248780 23/01/2023 Panchavarnam 2925003WL063016 Panchavarnam 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Panchavarnam CANARA BANK(508532)
SubTotal 39924 39924
Total 39924 39924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230123APB_FTO_1477528 Canara Bank CNRB0000958 MANAMADURAI 39924

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