Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140323APB_FTO_1646320
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-05-004-013-013/136
() 		2905004000NRG23130320234521129 14/03/2023 RANI R 2905004WL099332 RANI R 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 RANI R CANARA BANK(508532)
2 MADHANUR TN-05-004-013-013/138
() 		2905004000NRG23130320234521130 14/03/2023 BHARATHI R 2905004WL099332 BHARATHI R 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 BHARATHI R CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/139
() 		2905004000NRG23130320234521131 14/03/2023 DANALAKSHMI 2905004WL099332 DANALAKSHMI 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 DANALAKSHMI CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/160
() 		2905004000NRG23130320234521132 14/03/2023 ARPUTHAM S 2905004WL099332 ARPUTHAM S 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 ARPUTHAM S CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/27
() 		2905004000NRG23130320234521133 14/03/2023 SURYAKALA 2905004WL099332 SURYAKALA 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 SURYAKALA CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/284
() 		2905004000NRG23130320234521134 14/03/2023 SANGEETHA S 2905004WL099332 SANGEETHA S 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 SANGEETHA S BANK OF BARODA(606985)
7 MADHANUR TN-05-004-013-013/311
() 		2905004000NRG23130320234521135 14/03/2023 PATHMA 2905004WL099332 PATHMA 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 PATHMA INDIAN OVERSEAS BANK(508541)
8 MADHANUR TN-05-004-013-013/395
() 		2905004000NRG23130320234521136 14/03/2023 KRISHNAVENI K 2905004WL099332 KRISHNAVENI K 00078 CNRB0000959 680 680 Processed 30/03/2023 025730239 KRISHNAVENI K CANARA BANK(508532)
9 MADHANUR TN-05-004-013-013/41
() 		2905004000NRG23130320234521137 14/03/2023 SANTHI U 2905004WL099332 SANTHI U 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 SANTHI U PUNJAB NATIONAL BANK(508568)
10 MADHANUR TN-05-004-013-013/42
() 		2905004000NRG23130320234521138 14/03/2023 VIJAYA T 2905004WL099332 VIJAYA T 00078 CNRB0000959 1020 1020 Processed 31/03/2023 025730239 VIJAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADHANUR TN-05-004-013-013/43
() 		2905004000NRG23130320234521139 14/03/2023 D KALAIVANI 2905004WL099332 D KALAIVANI 00078 CNRB0000959 1020 1020 Processed 31/03/2023 025730239 D KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MADHANUR TN-05-004-013-013/44
() 		2905004000NRG23130320234521140 14/03/2023 LUEI M 2905004WL099332 LUEI M 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 LUEI M CANARA BANK(508532)
13 MADHANUR TN-05-004-013-013/45
() 		2905004000NRG23130320234521141 14/03/2023 NESAMANI Y 2905004WL099332 NESAMANI Y 00078 CNRB0000959 1020 1020 Processed 31/03/2023 025730239 NESAMANI Y INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADHANUR TN-05-004-013-013/48
() 		2905004000NRG23130320234521142 14/03/2023 AMUDHA S 2905004WL099332 AMUDHA S 00078 CNRB0000959 1020 1020 Processed 31/03/2023 025730239 AMUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADHANUR TN-05-004-013-013/53
() 		2905004000NRG23130320234521143 14/03/2023 KUMUDHA S 2905004WL099332 KUMUDHA S 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 KUMUDHA S CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/54
() 		2905004000NRG23130320234521144 14/03/2023 EAPSE 2905004WL099332 EAPSE 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 EAPSE CANARA BANK(508532)
17 MADHANUR TN-05-004-013-013/55
() 		2905004000NRG23130320234521145 14/03/2023 N SASI KALA 2905004WL099332 N SASI KALA 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 N SASI KALA CANARA BANK(508532)
18 MADHANUR TN-05-004-013-013/557
() 		2905004000NRG23130320234521146 14/03/2023 MAHALAKSHMI M 2905004WL099332 MAHALAKSHMI M 00078 CNRB0000959 680 680 Processed 30/03/2023 025730239 MAHALAKSHMI M CANARA BANK(508532)
19 MADHANUR TN-05-004-013-013/558
() 		2905004000NRG23130320234521147 14/03/2023 JAYALAKSHMI A 2905004WL099332 JAYALAKSHMI A 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 JAYALAKSHMI A INDIAN OVERSEAS BANK(508541)
20 MADHANUR TN-05-004-013-013/559
() 		2905004000NRG23130320234521148 14/03/2023 GOMATHI S 2905004WL099332 GOMATHI S 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 GOMATHI S CANARA BANK(508532)
21 MADHANUR TN-05-004-013-013/560
() 		2905004000NRG23130320234521149 14/03/2023 DEEPA V 2905004WL099332 DEEPA V 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 DEEPA V CANARA BANK(508532)
22 MADHANUR TN-05-004-013-013/57
() 		2905004000NRG23130320234521150 14/03/2023 VASANTHI G 2905004WL099332 VASANTHI G 00078 CNRB0000959 1020 1020 Processed 31/03/2023 025730239 VASANTHI G INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADHANUR TN-05-004-013-013/588
() 		2905004000NRG23130320234521151 14/03/2023 GUNA 2905004WL099332 GUNA 00078 CNRB0000959 680 680 Processed 31/03/2023 025730239 GUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADHANUR TN-05-004-013-013/627
() 		2905004000NRG23130320234521152 14/03/2023 EMILI 2905004WL099332 EMILI 00078 CNRB0000959 680 680 Processed 30/03/2023 025730239 EMILI CANARA BANK(508532)
25 MADHANUR TN-05-004-013-013/666
() 		2905004000NRG23130320234521153 14/03/2023 V PADMA 2905004WL099332 V PADMA 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 V PADMA CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/670
() 		2905004000NRG23130320234521154 14/03/2023 V VIJAYALAKSHMI 2905004WL099332 V VIJAYALAKSHMI 00078 CNRB0000959 1020 1020 Processed 30/03/2023 025730239 V VIJAYALAKSHMI CANARA BANK(508532)
SubTotal 25160 25160
Total 25160 25160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140323APB_FTO_1646320 Canara Bank CNRB0000959 AMBUR 25160

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