Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_130123APB_FTO_1441124
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-05-008-039-001/103
() 		2905008000NRG23130120233830405 13/01/2023 CHITHARA 2905008WL084921 CHITHARA 00078 CNRB0000959 900 900 Processed 02/02/2023 037293709 CHITHARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHANUR TN-05-008-039-001/104
() 		2905008000NRG23130120233830406 13/01/2023 MAHAESWARI 2905008WL084921 MAHAESWARI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 MAHAESWARI CANARA BANK(508532)
3 MADHANUR TN-05-008-039-001/107
() 		2905008000NRG23130120233830408 13/01/2023 DELHI 2905008WL084921 DELHI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 DELHI CANARA BANK(508532)
4 MADHANUR TN-05-008-039-001/111
() 		2905008000NRG23130120233830409 13/01/2023 CHANDRAKALA 2905008WL084921 CHANDRAKALA 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 CHANDRAKALA CANARA BANK(508532)
5 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23130120233830413 13/01/2023 SHANTHI 2905008WL084921 SHANTHI 00078 CNRB0000959 540 540 Processed 02/02/2023 037293709 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-039-001/169
() 		2905008000NRG23130120233830415 13/01/2023 INDRARANI 2905008WL084921 INDRARANI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 INDRARANI CANARA BANK(508532)
7 MADHANUR TN-05-008-039-001/31
() 		2905008000NRG23130120233830420 13/01/2023 KRISHNAN 2905008WL084921 KRISHNAN 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 KRISHNAN CANARA BANK(508532)
8 MADHANUR TN-05-008-039-001/32
() 		2905008000NRG23130120233830421 13/01/2023 SHANTHI 2905008WL084921 SHANTHI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 SHANTHI CANARA BANK(508532)
9 MADHANUR TN-05-008-039-001/44
() 		2905008000NRG23130120233830423 13/01/2023 VENKATESEAN 2905008WL084921 VENKATESEAN 00078 CNRB0000959 360 360 Processed 02/02/2023 037293709 VENKATESEAN CANARA BANK(508532)
10 MADHANUR TN-05-008-039-001/45
() 		2905008000NRG23130120233830424 13/01/2023 NAGAAMMAL 2905008WL084921 NAGAAMMAL 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 NAGAAMMAL CANARA BANK(508532)
11 MADHANUR TN-05-008-039-001/65
() 		2905008000NRG23130120233830428 13/01/2023 ESWARI 2905008WL084921 ESWARI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 ESWARI CANARA BANK(508532)
12 MADHANUR TN-05-008-039-001/78
() 		2905008000NRG23130120233830431 13/01/2023 SELVI 2905008WL084921 SELVI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
13 MADHANUR TN-05-008-039-001/86
() 		2905008000NRG23130120233830432 13/01/2023 CHINNATHAI 2905008WL084921 CHINNATHAI 00078 CNRB0000959 360 360 Processed 02/02/2023 037293709 CHINNATHAI CANARA BANK(508532)
14 MADHANUR TN-05-008-039-001/9
() 		2905008000NRG23130120233830433 13/01/2023 MUNNIAMMAL 2905008WL084921 MUNNIAMMAL 00078 CNRB0000959 720 720 Processed 02/02/2023 037293709 MUNNIAMMAL PUNJAB NATIONAL BANK(508568)
15 MADHANUR TN-05-008-039-039/225
() 		2905008000NRG23130120233830436 13/01/2023 BARANI 2905008WL084921 BARANI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 BARANI STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-039-039/232
() 		2905008000NRG23130120233830437 13/01/2023 MALARKODI 2905008WL084921 MALARKODI 00078 CNRB0000959 900 900 Processed 02/02/2023 037293709 MALARKODI CANARA BANK(508532)
17 MADHANUR TN-05-008-039-040/269
() 		2905008000NRG23130120233830439 13/01/2023 PUSHPARANI 2905008WL084921 PUSHPARANI 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MADHANUR TN-05-008-039-041/216
() 		2905008000NRG23130120233830440 13/01/2023 AMUTHA 2905008WL084921 AMUTHA 00078 CNRB0000959 900 900 Processed 02/02/2023 037293709 AMUTHA CANARA BANK(508532)
19 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23130120233830441 13/01/2023 KALPANA A 2905008WL084921 KALPANA A 00078 CNRB0000959 1080 1080 Processed 02/02/2023 037293709 KALPANA A CANARA BANK(508532)
SubTotal 17640 17640
20 MADHANUR TN-05-008-039-001/156
() 		2905008000NRG23130120233830412 13/01/2023 MALLIGA MANI 2905008WL084921 MALLIGA MANI 00078 CNRB0016254 1080 1080 Processed 02/02/2023 037293709 MALLIGA MANI CANARA BANK(508532)
21 MADHANUR TN-05-008-039-001/63
() 		2905008000NRG23130120233830427 13/01/2023 NADARAJAN M 2905008WL084921 NADARAJAN M 00078 CNRB0016254 1080 1080 Processed 03/02/2023 037293709 NADARAJAN M INDIAN BANK(607105)
SubTotal 2160 2160
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_130123APB_FTO_1441124 Canara Bank CNRB0000959 AMBUR 17640
2 MADHANUR TN2905004_130123APB_FTO_1441124 Canara Bank CNRB0016254 AMBUR II 2160

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