Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222APB_FTO_1289315
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-05-004-013-003/690
() 		2905004000NRG23161220223461244 16/12/2022 JAYANTHI 2905004WL076698 JAYANTHI 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 JAYANTHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-013-013/11
() 		2905004000NRG23161220223461245 16/12/2022 VENDA A 2905004WL076698 VENDA A 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VENDA A CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/136
() 		2905004000NRG23161220223461246 16/12/2022 RANI R 2905004WL076698 RANI R 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 RANI R CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/159
() 		2905004000NRG23161220223461247 16/12/2022 SUMATHI S 2905004WL076698 SUMATHI S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 SUMATHI S CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/181
() 		2905004000NRG23161220223461248 16/12/2022 SUMATHI R 2905004WL076698 SUMATHI R 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 SUMATHI R CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/188
() 		2905004000NRG23161220223461249 16/12/2022 STELLA B 2905004WL076698 STELLA B 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 STELLA B CANARA BANK(508532)
7 MADHANUR TN-05-004-013-013/217
() 		2905004000NRG23161220223461250 16/12/2022 VILOET 2905004WL076698 VILOET 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VILOET CANARA BANK(508532)
8 MADHANUR TN-05-004-013-013/222
() 		2905004000NRG23161220223461251 16/12/2022 RATHINAM 2905004WL076698 RATHINAM 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 RATHINAM CANARA BANK(508532)
9 MADHANUR TN-05-004-013-013/256
() 		2905004000NRG23161220223461252 16/12/2022 R AMMUDEVI 2905004WL076698 R AMMUDEVI 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 R AMMUDEVI CANARA BANK(508532)
10 MADHANUR TN-05-004-013-013/302
() 		2905004000NRG23161220223461253 16/12/2022 INDHRA L 2905004WL076698 INDHRA L 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 INDHRA L CANARA BANK(508532)
11 MADHANUR TN-05-004-013-013/393
() 		2905004000NRG23161220223461256 16/12/2022 VIJAYALAKSHMI D 2905004WL076698 VIJAYALAKSHMI D 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VIJAYALAKSHMI D CANARA BANK(508532)
12 MADHANUR TN-05-004-013-013/411
() 		2905004000NRG23161220223461257 16/12/2022 INDIRA M 2905004WL076698 INDIRA M 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 INDIRA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHANUR TN-05-004-013-013/42
() 		2905004000NRG23161220223461258 16/12/2022 VIJAYA T 2905004WL076698 VIJAYA T 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VIJAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 MADHANUR TN-05-004-013-013/422
() 		2905004000NRG23161220223461259 16/12/2022 DEVAKI A 2905004WL076698 DEVAKI A 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 DEVAKI A CANARA BANK(508532)
15 MADHANUR TN-05-004-013-013/44
() 		2905004000NRG23161220223461260 16/12/2022 LUEI M 2905004WL076698 LUEI M 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 LUEI M CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/445
() 		2905004000NRG23161220223461261 16/12/2022 MUNIYAMMAL M 2905004WL076698 MUNIYAMMAL M 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 MUNIYAMMAL M CANARA BANK(508532)
17 MADHANUR TN-05-004-013-013/449
() 		2905004000NRG23161220223461262 16/12/2022 SANTHI K 2905004WL076698 SANTHI K 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 SANTHI K CANARA BANK(508532)
18 MADHANUR TN-05-004-013-013/45
() 		2905004000NRG23161220223461263 16/12/2022 NESAMANI Y 2905004WL076698 NESAMANI Y 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 NESAMANI Y INDIA POST PAYMENTS BANK LIMITED(508528)
19 MADHANUR TN-05-004-013-013/450
() 		2905004000NRG23161220223461264 16/12/2022 CHANDHIRA V 2905004WL076698 CHANDHIRA V 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 CHANDHIRA V CANARA BANK(508532)
20 MADHANUR TN-05-004-013-013/454
() 		2905004000NRG23161220223461266 16/12/2022 NAVAMANI J 2905004WL076698 NAVAMANI J 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 NAVAMANI J CANARA BANK(508532)
21 MADHANUR TN-05-004-013-013/461
() 		2905004000NRG23161220223461267 16/12/2022 PAALI 2905004WL076698 PAALI 00078 CNRB0000959 160 160 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MADHANUR TN-05-004-013-013/48
() 		2905004000NRG23161220223461268 16/12/2022 AMUDHA S 2905004WL076698 AMUDHA S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 AMUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADHANUR TN-05-004-013-013/521
() 		2905004000NRG23161220223461269 16/12/2022 NAVANEETHAM 2905004WL076698 NAVANEETHAM 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 NAVANEETHAM CANARA BANK(508532)
24 MADHANUR TN-05-004-013-013/522
() 		2905004000NRG23161220223461270 16/12/2022 SUMATHI S 2905004WL076698 SUMATHI S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 MADHANUR TN-05-004-013-013/529
() 		2905004000NRG23161220223461271 16/12/2022 MEENAKSHMI S 2905004WL076698 MEENAKSHMI S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 MEENAKSHMI S CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/53
() 		2905004000NRG23161220223461272 16/12/2022 KUMUDHA S 2905004WL076698 KUMUDHA S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 KUMUDHA S CANARA BANK(508532)
27 MADHANUR TN-05-004-013-013/54
() 		2905004000NRG23161220223461273 16/12/2022 EAPSE 2905004WL076698 EAPSE 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 EAPSE CANARA BANK(508532)
28 MADHANUR TN-05-004-013-013/55
() 		2905004000NRG23161220223461274 16/12/2022 N SASI KALA 2905004WL076698 N SASI KALA 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 N SASI KALA CANARA BANK(508532)
29 MADHANUR TN-05-004-013-013/554
() 		2905004000NRG23161220223461275 16/12/2022 PRIYA 2905004WL076698 PRIYA 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 PRIYA CANARA BANK(508532)
30 MADHANUR TN-05-004-013-013/565
() 		2905004000NRG23161220223461277 16/12/2022 SUGANTHI M 2905004WL076698 SUGANTHI M 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 SUGANTHI M CANARA BANK(508532)
31 MADHANUR TN-05-004-013-013/57
() 		2905004000NRG23161220223461278 16/12/2022 VASANTHI G 2905004WL076698 VASANTHI G 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VASANTHI G INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADHANUR TN-05-004-013-013/59
() 		2905004000NRG23161220223461279 16/12/2022 UNNAMALAI P 2905004WL076698 UNNAMALAI P 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 UNNAMALAI P CANARA BANK(508532)
33 MADHANUR TN-05-004-013-013/600
() 		2905004000NRG23161220223461280 16/12/2022 VANITHA S 2905004WL076698 VANITHA S 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 VANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-004-013-013/626
() 		2905004000NRG23161220223461281 16/12/2022 S PREMA 2905004WL076698 S PREMA 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 S PREMA HDFC BANK LTD(607152)
35 MADHANUR TN-05-004-013-013/627
() 		2905004000NRG23161220223461282 16/12/2022 EMILI 2905004WL076698 EMILI 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 EMILI CANARA BANK(508532)
36 MADHANUR TN-05-004-013-014/674
() 		2905004000NRG23161220223461284 16/12/2022 ENGEL ITHAYARANI 2905004WL076698 ENGEL ITHAYARANI 00078 CNRB0000959 160 160 Processed 01/02/2023 018559202 ENGEL ITHAYARANI CANARA BANK(508532)
SubTotal 5760 5760
37 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23161220223461254 16/12/2022 SUDHARSAN M 2905004WL076698 SUDHARSAN M 00176 IDIB000A016 160 160 Processed 02/02/2023 018559202 SUDHARSAN M INDIAN BANK(607105)
SubTotal 160 160
38 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23161220223461283 16/12/2022 BHARATHI 2905004WL076698 BHARATHI 00415 SBIN0000842 281 281 Processed 01/02/2023 018559202 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
Total 6201 6201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222APB_FTO_1289315 Canara Bank CNRB0000959 AMBUR 5760
2 MADHANUR TN2905004_161222APB_FTO_1289315 Indian Bank IDIB000A016 AMBUR 160
3 MADHANUR TN2905004_161222APB_FTO_1289315 State Bank of India SBIN0000842 GUDIYATTAM 281

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