Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_758784
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-25-003-017-001/100
(MELAPIDAVOOR) 		2925003000NRG23220820221056242 23/08/2022 Velmurugan 2925003WL031295 Velmurugan 00078 CNRB0000958 1405 1405 Processed 01/09/2022 020844995 Velmurugan CANARA BANK(508532)
2 MANAMADURAI TN-25-003-017-001/110
(MELAPIDAVOOR) 		2925003000NRG23220820221056245 23/08/2022 Lakshmi 2925003WL031295 Lakshmi 00078 CNRB0000958 1405 1405 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
3 MANAMADURAI TN-25-003-017-001/114
(MELAPIDAVOOR) 		2925003000NRG23220820221056247 23/08/2022 Vasantha 2925003WL031295 Vasantha 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Vasantha STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-017-001/116
(MELAPIDAVOOR) 		2925003000NRG23220820221056248 23/08/2022 Ponnammal 2925003WL031295 Ponnammal 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Ponnammal STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-017-001/117
(MELAPIDAVOOR) 		2925003000NRG23220820221056249 23/08/2022 Mani 2925003WL031295 Mani 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Mani STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-017-001/119
(MELAPIDAVOOR) 		2925003000NRG23220820221056250 23/08/2022 Rethinam 2925003WL031295 Rethinam 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Rethinam STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-017-001/121
(MELAPIDAVOOR) 		2925003000NRG23220820221056251 23/08/2022 Pathirakali 2925003WL031295 Pathirakali 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Pathirakali CANARA BANK(508532)
8 MANAMADURAI TN-25-003-017-001/13
(MELAPIDAVOOR) 		2925003000NRG23220820221056253 23/08/2022 Murugeshwari 2925003WL031295 Murugeshwari 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Murugeshwari INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-017-001/130
(MELAPIDAVOOR) 		2925003000NRG23220820221056254 23/08/2022 Vellammal 2925003WL031295 Vellammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Vellammal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-017-001/16
(MELAPIDAVOOR) 		2925003000NRG23220820221056255 23/08/2022 Gandhimathi 2925003WL031295 Gandhimathi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Gandhimathi INDIAN OVERSEAS BANK(508541)
11 MANAMADURAI TN-25-003-017-001/21
(MELAPIDAVOOR) 		2925003000NRG23220820221056256 23/08/2022 Mani 2925003WL031295 Mani 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Mani CANARA BANK(508532)
12 MANAMADURAI TN-25-003-017-001/22
(MELAPIDAVOOR) 		2925003000NRG23220820221056257 23/08/2022 Ramalakhsmi 2925003WL031295 Ramalakhsmi 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Ramalakhsmi STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-017-001/232
(MELAPIDAVOOR) 		2925003000NRG23220820221056259 23/08/2022 Indira 2925003WL031295 Indira 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Indira CANARA BANK(508532)
14 MANAMADURAI TN-25-003-017-001/233
(MELAPIDAVOOR) 		2925003000NRG23220820221056260 23/08/2022 Muthulakshmi 2925003WL031295 Muthulakshmi 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Muthulakshmi CANARA BANK(508532)
15 MANAMADURAI TN-25-003-017-001/236
(MELAPIDAVOOR) 		2925003000NRG23220820221056262 23/08/2022 Thirukkammal 2925003WL031295 Thirukkammal 00078 CNRB0000958 1405 1405 Processed 01/09/2022 020844995 Thirukkammal CANARA BANK(508532)
16 MANAMADURAI TN-25-003-017-001/24
(MELAPIDAVOOR) 		2925003000NRG23220820221056263 23/08/2022 Karuppayee 2925003WL031295 Karuppayee 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Karuppayee INDIAN OVERSEAS BANK(508541)
17 MANAMADURAI TN-25-003-017-001/245
(MELAPIDAVOOR) 		2925003000NRG23220820221056264 23/08/2022 Rani 2925003WL031295 Rani 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
18 MANAMADURAI TN-25-003-017-001/248
(MELAPIDAVOOR) 		2925003000NRG23220820221056265 23/08/2022 Lakshmi 2925003WL031295 Lakshmi 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
19 MANAMADURAI TN-25-003-017-001/26
(MELAPIDAVOOR) 		2925003000NRG23220820221056267 23/08/2022 Indirani 2925003WL031295 Indirani 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Indirani CANARA BANK(508532)
20 MANAMADURAI TN-25-003-017-001/27
(MELAPIDAVOOR) 		2925003000NRG23220820221056268 23/08/2022 Muniyammal 2925003WL031295 Muniyammal 00078 CNRB0000958 600 600 Processed 01/09/2022 020844995 Muniyammal INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-017-001/361
(MELAPIDAVOOR) 		2925003000NRG23220820221056272 23/08/2022 Jeyamalathi 2925003WL031295 Jeyamalathi 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Jeyamalathi CANARA BANK(508532)
22 MANAMADURAI TN-25-003-017-001/366
(MELAPIDAVOOR) 		2925003000NRG23220820221056273 23/08/2022 Chitradevi 2925003WL031295 Chitradevi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Chitradevi INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-017-001/37
(MELAPIDAVOOR) 		2925003000NRG23220820221056274 23/08/2022 Muthulakshmi 2925003WL031295 Muthulakshmi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-017-001/382
(MELAPIDAVOOR) 		2925003000NRG23220820221056276 23/08/2022 Mookkammal 2925003WL031295 Mookkammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Mookkammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-017-001/39
(MELAPIDAVOOR) 		2925003000NRG23220820221056278 23/08/2022 Rajeshwari 2925003WL031295 Rajeshwari 00078 CNRB0000958 1405 1405 Processed 01/09/2022 020844995 Rajeshwari CANARA BANK(508532)
26 MANAMADURAI TN-25-003-017-001/392
(MELAPIDAVOOR) 		2925003000NRG23220820221056279 23/08/2022 Sundari 2925003WL031295 Sundari 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Sundari CANARA BANK(508532)
27 MANAMADURAI TN-25-003-017-001/394
(MELAPIDAVOOR) 		2925003000NRG23220820221056280 23/08/2022 Manimekalai 2925003WL031295 Manimekalai 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Manimekalai INDIAN OVERSEAS BANK(508541)
28 MANAMADURAI TN-25-003-017-001/399
(MELAPIDAVOOR) 		2925003000NRG23220820221056281 23/08/2022 karuppayee 2925003WL031295 karuppayee 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 karuppayee INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-017-001/400
(MELAPIDAVOOR) 		2925003000NRG23220820221056282 23/08/2022 Arumugam 2925003WL031295 Arumugam 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Arumugam CANARA BANK(508532)
30 MANAMADURAI TN-25-003-017-001/407
(MELAPIDAVOOR) 		2925003000NRG23220820221056283 23/08/2022 Parvathy 2925003WL031295 Parvathy 00078 CNRB0000958 1124 1124 Processed 01/09/2022 020844995 Parvathy CANARA BANK(508532)
31 MANAMADURAI TN-25-003-017-001/413
(MELAPIDAVOOR) 		2925003000NRG23220820221056285 23/08/2022 Mahalakshmi 2925003WL031295 Mahalakshmi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Mahalakshmi INDIAN OVERSEAS BANK(508541)
32 MANAMADURAI TN-25-003-017-001/417
(MELAPIDAVOOR) 		2925003000NRG23220820221056286 23/08/2022 Muneeshwari 2925003WL031295 Muneeshwari 00078 CNRB0000958 600 600 Processed 01/09/2022 020844995 Muneeshwari CANARA BANK(508532)
33 MANAMADURAI TN-25-003-017-001/42
(MELAPIDAVOOR) 		2925003000NRG23220820221056287 23/08/2022 Kajenthiran 2925003WL031295 Kajenthiran 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Kajenthiran STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-017-001/421
(MELAPIDAVOOR) 		2925003000NRG23220820221056288 23/08/2022 Kaliyammal 2925003WL031295 Kaliyammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Kaliyammal CANARA BANK(508532)
35 MANAMADURAI TN-25-003-017-001/422
(MELAPIDAVOOR) 		2925003000NRG23220820221056289 23/08/2022 Indira 2925003WL031295 Indira 00078 CNRB0000958 600 600 Processed 01/09/2022 020844995 Indira CANARA BANK(508532)
36 MANAMADURAI TN-25-003-017-001/423
(MELAPIDAVOOR) 		2925003000NRG23220820221056290 23/08/2022 krishnammal 2925003WL031295 krishnammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 krishnammal CANARA BANK(508532)
37 MANAMADURAI TN-25-003-017-001/433
(MELAPIDAVOOR) 		2925003000NRG23220820221056292 23/08/2022 Sonai 2925003WL031295 Sonai 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Sonai CANARA BANK(508532)
38 MANAMADURAI TN-25-003-017-001/436
(MELAPIDAVOOR) 		2925003000NRG23220820221056293 23/08/2022 Boomadevi 2925003WL031295 Boomadevi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Boomadevi INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-017-001/48
(MELAPIDAVOOR) 		2925003000NRG23220820221056296 23/08/2022 Gangadevi 2925003WL031295 Gangadevi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Gangadevi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-017-001/49
(MELAPIDAVOOR) 		2925003000NRG23220820221056297 23/08/2022 Meenal 2925003WL031295 Meenal 00078 CNRB0000958 600 600 Processed 01/09/2022 020844995 Meenal CANARA BANK(508532)
41 MANAMADURAI TN-25-003-017-001/5
(MELAPIDAVOOR) 		2925003000NRG23220820221056298 23/08/2022 Kumarayee 2925003WL031295 Kumarayee 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Kumarayee STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-017-001/54
(MELAPIDAVOOR) 		2925003000NRG23220820221056299 23/08/2022 Lakshmi 2925003WL031295 Lakshmi 00078 CNRB0000958 1000 1000 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-017-001/55
(MELAPIDAVOOR) 		2925003000NRG23220820221056300 23/08/2022 Malaiyammal 2925003WL031295 Malaiyammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Malaiyammal CANARA BANK(508532)
44 MANAMADURAI TN-25-003-017-001/57
(MELAPIDAVOOR) 		2925003000NRG23220820221056301 23/08/2022 Meenal 2925003WL031295 Meenal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Meenal CANARA BANK(508532)
45 MANAMADURAI TN-25-003-017-001/58
(MELAPIDAVOOR) 		2925003000NRG23220820221056302 23/08/2022 Devi 2925003WL031295 Devi 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Devi CANARA BANK(508532)
46 MANAMADURAI TN-25-003-017-001/60
(MELAPIDAVOOR) 		2925003000NRG23220820221056304 23/08/2022 Gurusamy 2925003WL031295 Gurusamy 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Gurusamy INDIAN OVERSEAS BANK(508541)
47 MANAMADURAI TN-25-003-017-001/63
(MELAPIDAVOOR) 		2925003000NRG23220820221056305 23/08/2022 Manimekalai 2925003WL031295 Manimekalai 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Manimekalai CANARA BANK(508532)
48 MANAMADURAI TN-25-003-017-001/67
(MELAPIDAVOOR) 		2925003000NRG23220820221056308 23/08/2022 Muniyammal 2925003WL031295 Muniyammal 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Muniyammal CANARA BANK(508532)
49 MANAMADURAI TN-25-003-017-001/69
(MELAPIDAVOOR) 		2925003000NRG23220820221056309 23/08/2022 Pathirakali 2925003WL031295 Pathirakali 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Pathirakali CANARA BANK(508532)
50 MANAMADURAI TN-25-003-017-001/7
(MELAPIDAVOOR) 		2925003000NRG23220820221056310 23/08/2022 Karuppayee 2925003WL031295 Karuppayee 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Karuppayee CANARA BANK(508532)
51 MANAMADURAI TN-25-003-017-001/70
(MELAPIDAVOOR) 		2925003000NRG23220820221056311 23/08/2022 Chitradevi 2925003WL031295 Chitradevi 00078 CNRB0000958 1405 1405 Processed 01/09/2022 020844995 Chitradevi CANARA BANK(508532)
52 MANAMADURAI TN-25-003-017-001/8
(MELAPIDAVOOR) 		2925003000NRG23220820221056313 23/08/2022 Ramu 2925003WL031295 Ramu 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Ramu INDIAN OVERSEAS BANK(508541)
53 MANAMADURAI TN-25-003-017-001/83
(MELAPIDAVOOR) 		2925003000NRG23220820221056314 23/08/2022 Radhika 2925003WL031295 Radhika 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Radhika CANARA BANK(508532)
54 MANAMADURAI TN-25-003-017-001/85
(MELAPIDAVOOR) 		2925003000NRG23220820221056315 23/08/2022 Guruvammal 2925003WL031295 Guruvammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Guruvammal CANARA BANK(508532)
55 MANAMADURAI TN-25-003-017-001/88
(MELAPIDAVOOR) 		2925003000NRG23220820221056317 23/08/2022 Alagammal 2925003WL031295 Alagammal 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Alagammal CANARA BANK(508532)
56 MANAMADURAI TN-25-003-017-001/89
(MELAPIDAVOOR) 		2925003000NRG23220820221056318 23/08/2022 Lakshmi 2925003WL031295 Lakshmi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
57 MANAMADURAI TN-25-003-017-001/97
(MELAPIDAVOOR) 		2925003000NRG23220820221056320 23/08/2022 Amaravathi 2925003WL031295 Amaravathi 00078 CNRB0000958 800 800 Processed 01/09/2022 020844995 Amaravathi CANARA BANK(508532)
58 MANAMADURAI TN-25-003-017-001/99
(MELAPIDAVOOR) 		2925003000NRG23220820221056321 23/08/2022 Muniyasamy 2925003WL031295 Muniyasamy 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Muniyasamy CANARA BANK(508532)
59 MANAMADURAI TN-25-003-017-004/453
(MELAPIDAVOOR) 		2925003000NRG23220820221056322 23/08/2022 Sathyapriya 2925003WL031295 Sathyapriya 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Sathyapriya CANARA BANK(508532)
60 MANAMADURAI TN-25-003-017-004/478
(MELAPIDAVOOR) 		2925003000NRG23220820221056323 23/08/2022 Muneeshwari 2925003WL031295 Muneeshwari 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Muneeshwari CANARA BANK(508532)
61 MANAMADURAI TN-25-003-017-004/479
(MELAPIDAVOOR) 		2925003000NRG23220820221056324 23/08/2022 Kalaichelvi 2925003WL031295 Kalaichelvi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Kalaichelvi INDIAN OVERSEAS BANK(508541)
62 MANAMADURAI TN-25-003-017-017/459
(MELAPIDAVOOR) 		2925003000NRG23220820221056335 23/08/2022 Ramalakshmi 2925003WL031295 Ramalakshmi 00078 CNRB0000958 1000 1000 Processed 01/09/2022 020844995 Ramalakshmi CANARA BANK(508532)
SubTotal 59949 59949
63 MANAMADURAI TN-25-003-017-001/45
(MELAPIDAVOOR) 		2925003000NRG23220820221056295 23/08/2022 Pandiyammal 2925003WL031295 Pandiyammal 00415 SBIN0001039 400 400 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 60349 60349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_758784 Canara Bank CNRB0000958 MANAMADURAI 59949
2 MANAMADURAI TN2925003_230822APB_FTO_758784 State Bank of India SBIN0001039 MANAMADURAI 400

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