Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:06:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_150323APB_FTO_1650406
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-05-008-039-001/102
() 		2905008000NRG23150320234602141 15/03/2023 KRISHNAVENI 2905008WL100557 KRISHNAVENI 00078 CNRB0000959 1320 1320 Processed 30/03/2023 025730239 KRISHNAVENI CANARA BANK(508532)
2 MADHANUR TN-05-008-039-001/107
() 		2905008000NRG23150320234602142 15/03/2023 DELHI 2905008WL100557 DELHI 00078 CNRB0000959 1320 1320 Processed 30/03/2023 025730239 DELHI CANARA BANK(508532)
3 MADHANUR TN-05-008-039-001/130
() 		2905008000NRG23150320234602143 15/03/2023 RANI 2905008WL100557 RANI 00078 CNRB0000959 660 660 Processed 30/03/2023 025730239 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
4 MADHANUR TN-05-008-039-001/16
() 		2905008000NRG23150320234602144 15/03/2023 BHARATHI 2905008WL100557 BHARATHI 00078 CNRB0000959 880 880 Processed 30/03/2023 025730239 BHARATHI CANARA BANK(508532)
5 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23150320234602145 15/03/2023 SHANTHI 2905008WL100557 SHANTHI 00078 CNRB0000959 880 880 Processed 31/03/2023 025730239 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHANUR TN-05-008-039-001/171
() 		2905008000NRG23150320234602146 15/03/2023 VANITHA 2905008WL100557 VANITHA 00078 CNRB0000959 660 660 Processed 31/03/2023 025730239 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23150320234602151 15/03/2023 MANJULA G 2905008WL100557 MANJULA G 00078 CNRB0000959 1100 1100 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MADHANUR TN-05-008-039-001/78
() 		2905008000NRG23150320234602154 15/03/2023 SELVI 2905008WL100557 SELVI 00078 CNRB0000959 1686 1686 Processed 30/03/2023 025730239 SELVI CANARA BANK(508532)
9 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23150320234602157 15/03/2023 RANI 2905008WL100557 RANI 00078 CNRB0000959 1320 1320 Processed 31/03/2023 025730239 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADHANUR TN-05-008-039-001/86
() 		2905008000NRG23150320234602158 15/03/2023 CHINNATHAI 2905008WL100557 CHINNATHAI 00078 CNRB0000959 1320 1320 Processed 30/03/2023 025730239 CHINNATHAI CANARA BANK(508532)
11 MADHANUR TN-05-008-039-001/9
() 		2905008000NRG23150320234602159 15/03/2023 MUNNIAMMAL 2905008WL100557 MUNNIAMMAL 00078 CNRB0000959 1100 1100 Processed 30/03/2023 025730239 MUNNIAMMAL PUNJAB NATIONAL BANK(508568)
12 MADHANUR TN-05-008-039-001/93
() 		2905008000NRG23150320234602161 15/03/2023 DHATCHAYENI R 2905008WL100557 DHATCHAYENI R 00078 CNRB0000959 880 880 Processed 30/03/2023 025730239 DHATCHAYENI R CANARA BANK(508532)
13 MADHANUR TN-05-008-039-001/93
() 		2905008000NRG23150320234602160 15/03/2023 RAVI 2905008WL100557 RAVI 00078 CNRB0000959 660 660 Processed 30/03/2023 025730239 RAVI STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-008-039-001/99
() 		2905008000NRG23150320234602162 15/03/2023 PANGUJAN 2905008WL100557 PANGUJAN 00078 CNRB0000959 440 440 Processed 30/03/2023 025730239 PANGUJAN FINCARE SMALL FINANCE BANK LTD(608304)
15 MADHANUR TN-05-008-039-039/232
() 		2905008000NRG23150320234602163 15/03/2023 MALARKODI 2905008WL100557 MALARKODI 00078 CNRB0000959 880 880 Processed 30/03/2023 025730239 MALARKODI CANARA BANK(508532)
16 MADHANUR TN-05-008-039-040/215
() 		2905008000NRG23150320234602164 15/03/2023 GIRIJA 2905008WL100557 GIRIJA 00078 CNRB0000959 1320 1320 Processed 30/03/2023 025730239 GIRIJA CANARA BANK(508532)
17 MADHANUR TN-05-008-039-040/215
() 		2905008000NRG23150320234602165 15/03/2023 THIRUNAVUKKARASU N 2905008WL100557 THIRUNAVUKKARASU N 00078 CNRB0000959 1320 1320 Processed 30/03/2023 025730239 THIRUNAVUKKARASU N CANARA BANK(508532)
18 MADHANUR TN-05-008-039-041/216
() 		2905008000NRG23150320234602167 15/03/2023 AMUTHA 2905008WL100557 AMUTHA 00078 CNRB0000959 1100 1100 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MADHANUR TN-05-008-039-041/257
() 		2905008000NRG23150320234602168 15/03/2023 MAHESHWARI 2905008WL100557 MAHESHWARI 00078 CNRB0000959 880 880 Processed 31/03/2023 025730239 MAHESHWARI INDIAN BANK(607105)
20 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23150320234602169 15/03/2023 KALPANA A 2905008WL100557 KALPANA A 00078 CNRB0000959 880 880 Processed 30/03/2023 025730239 KALPANA A CANARA BANK(508532)
SubTotal 20606 20606
21 MADHANUR TN-05-008-039-001/8
() 		2905008000NRG23150320234602155 15/03/2023 LAKSHMI S 2905008WL100557 LAKSHMI S 00415 SBIN0020403 440 440 Processed 30/03/2023 025730239 LAKSHMI S STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 21046 21046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_150323APB_FTO_1650406 Canara Bank CNRB0000959 AMBUR 20606
2 MADHANUR TN2905004_150323APB_FTO_1650406 State Bank of India SBIN0020403 SOLUR 440

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