Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270223APB_FTO_1595635
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-25-003-015-001/114
(MELANETTUR) 		2925003000NRG23270220232490271 27/02/2023 Kunjaram 2925003WL069207 Kunjaram 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Kunjaram CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/132
(MELANETTUR) 		2925003000NRG23270220232490272 27/02/2023 Dhanam 2925003WL069207 Dhanam 00078 CNRB0000958 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANAMADURAI TN-25-003-015-001/133
(MELANETTUR) 		2925003000NRG23270220232490273 27/02/2023 Irulayee 2925003WL069207 Irulayee 00078 CNRB0000958 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANAMADURAI TN-25-003-015-001/141
(MELANETTUR) 		2925003000NRG23270220232490274 27/02/2023 Suseela 2925003WL069207 Suseela 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Suseela CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/142
(MELANETTUR) 		2925003000NRG23270220232490275 27/02/2023 Rakku 2925003WL069207 Rakku 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Rakku CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/147
(MELANETTUR) 		2925003000NRG23270220232490277 27/02/2023 Maheswari 2925003WL069207 Maheswari 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/184
(MELANETTUR) 		2925003000NRG23270220232490278 27/02/2023 Sudha 2925003WL069207 Sudha 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Sudha CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/232
(MELANETTUR) 		2925003000NRG23270220232490279 27/02/2023 Indira 2925003WL069207 Indira 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Indira STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-015-001/239
(MELANETTUR) 		2925003000NRG23270220232490280 27/02/2023 Jeyapriya 2925003WL069207 Jeyapriya 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Jeyapriya STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-015-001/243
(MELANETTUR) 		2925003000NRG23270220232490281 27/02/2023 Suppulakshmi 2925003WL069207 Suppulakshmi 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Suppulakshmi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-015-001/244
(MELANETTUR) 		2925003000NRG23270220232490282 27/02/2023 Valli 2925003WL069207 Valli 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Valli CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/25
(MELANETTUR) 		2925003000NRG23270220232490283 27/02/2023 Sownthiravalli 2925003WL069207 Sownthiravalli 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Sownthiravalli AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANAMADURAI TN-25-003-015-001/252
(MELANETTUR) 		2925003000NRG23270220232490284 27/02/2023 Rajammal 2925003WL069207 Rajammal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Rajammal CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/27
(MELANETTUR) 		2925003000NRG23270220232490285 27/02/2023 Kunjaram 2925003WL069207 Kunjaram 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Kunjaram CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/30
(MELANETTUR) 		2925003000NRG23270220232490286 27/02/2023 Pushpavalli 2925003WL069207 Pushpavalli 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Pushpavalli CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/31
(MELANETTUR) 		2925003000NRG23270220232490287 27/02/2023 Kaleeswaran 2925003WL069207 Kaleeswaran 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Kaleeswaran CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/39
(MELANETTUR) 		2925003000NRG23270220232490288 27/02/2023 Ramu 2925003WL069207 Ramu 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Ramu CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/454
(MELANETTUR) 		2925003000NRG23270220232490289 27/02/2023 Sathya 2925003WL069207 Sathya 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Sathya CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/509
(MELANETTUR) 		2925003000NRG23270220232490290 27/02/2023 Kannamal 2925003WL069207 Kannamal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Kannamal CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/525
(MELANETTUR) 		2925003000NRG23270220232490292 27/02/2023 kaleewari 2925003WL069207 kaleewari 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 kaleewari STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-015-001/527
(MELANETTUR) 		2925003000NRG23270220232490293 27/02/2023 Selvi 2925003WL069207 Selvi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-015-001/54
(MELANETTUR) 		2925003000NRG23270220232490294 27/02/2023 Sonai 2925003WL069207 Sonai 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Sonai STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-015-001/57
(MELANETTUR) 		2925003000NRG23270220232490296 27/02/2023 Pappathi 2925003WL069207 Pappathi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Pappathi CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/663
(MELANETTUR) 		2925003000NRG23270220232490297 27/02/2023 Rengammal 2925003WL069207 Rengammal 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Rengammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/694
(MELANETTUR) 		2925003000NRG23270220232490298 27/02/2023 Suresh 2925003WL069207 Suresh 00078 CNRB0000958 1200 1200 Processed 02/04/2023 005713705 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANAMADURAI TN-25-003-015-001/713
(MELANETTUR) 		2925003000NRG23270220232490300 27/02/2023 Vasanthi 2925003WL069207 Vasanthi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Vasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANAMADURAI TN-25-003-015-001/728
(MELANETTUR) 		2925003000NRG23270220232490301 27/02/2023 Sathyapriya 2925003WL069207 Sathyapriya 00078 CNRB0000958 800 800 Processed 02/04/2023 005713705 Sathyapriya AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANAMADURAI TN-25-003-015-001/749
(MELANETTUR) 		2925003000NRG23270220232490302 27/02/2023 vengateswari 2925003WL069207 vengateswari 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 vengateswari CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/76
(MELANETTUR) 		2925003000NRG23270220232490303 27/02/2023 Sarasu 2925003WL069207 Sarasu 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Sarasu CANARA BANK(508532)
30 MANAMADURAI TN-25-003-015-001/98
(MELANETTUR) 		2925003000NRG23270220232490305 27/02/2023 Santhi 2925003WL069207 Santhi 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
31 MANAMADURAI TN-25-003-015-005/224
(MELANETTUR) 		2925003000NRG23270220232490306 27/02/2023 Vettakkal 2925003WL069207 Vettakkal 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Vettakkal CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-015/768
(MELANETTUR) 		2925003000NRG23270220232490309 27/02/2023 Narkees 2925003WL069207 Narkees 00078 CNRB0000958 1000 1000 Processed 02/04/2023 005713705 Narkees CANARA BANK(508532)
SubTotal 35400 35400
33 MANAMADURAI TN-25-003-015-001/143
(MELANETTUR) 		2925003000NRG23270220232490276 27/02/2023 Krpagavalli 2925003WL069207 Krpagavalli 00078 CNRB0009106 1200 1200 Processed 02/04/2023 005713705 Krpagavalli CANARA BANK(508532)
34 MANAMADURAI TN-25-003-015-001/518
(MELANETTUR) 		2925003000NRG23270220232490291 27/02/2023 Selvi 2925003WL069207 Selvi 00078 CNRB0009106 1000 1000 Processed 02/04/2023 005713705 Selvi IDBI BANK(607095)
35 MANAMADURAI TN-25-003-015-001/558
(MELANETTUR) 		2925003000NRG23270220232490295 27/02/2023 Vijaya 2925003WL069207 Vijaya 00078 CNRB0009106 1200 1200 Processed 02/04/2023 005713705 Vijaya CANARA BANK(508532)
36 MANAMADURAI TN-25-003-015-001/7
(MELANETTUR) 		2925003000NRG23270220232490299 27/02/2023 Thirumalaichelvi 2925003WL069207 Thirumalaichelvi 00078 CNRB0009106 1200 1200 Processed 02/04/2023 005713705 Thirumalaichelvi INDIAN OVERSEAS BANK(508541)
37 MANAMADURAI TN-25-003-015-001/77
(MELANETTUR) 		2925003000NRG23270220232490304 27/02/2023 Vidhya 2925003WL069207 Vidhya 00078 CNRB0009106 1405 1405 Processed 02/04/2023 005713705 Vidhya CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-005/784
(MELANETTUR) 		2925003000NRG23270220232490307 27/02/2023 Usha 2925003WL069207 Usha 00078 CNRB0009106 800 800 Processed 02/04/2023 005713705 Usha CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-005/805
(MELANETTUR) 		2925003000NRG23270220232490308 27/02/2023 Valli 2925003WL069207 Valli 00078 CNRB0009106 1000 1000 Processed 02/04/2023 005713705 Valli CANARA BANK(508532)
40 MANAMADURAI TN-25-003-015-015/788
(MELANETTUR) 		2925003000NRG23270220232490310 27/02/2023 Kaleeswari 2925003WL069207 Kaleeswari 00078 CNRB0009106 1000 1000 Processed 02/04/2023 005713705 Kaleeswari CANARA BANK(508532)
41 MANAMADURAI TN-25-003-015-015/789
(MELANETTUR) 		2925003000NRG23270220232490311 27/02/2023 Swarnavalli 2925003WL069207 Swarnavalli 00078 CNRB0009106 1000 1000 Processed 02/04/2023 005713705 Swarnavalli CANARA BANK(508532)
SubTotal 9805 9805
Total 45205 45205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270223APB_FTO_1595635 Canara Bank CNRB0000958 MANAMADURAI 35400
2 MANAMADURAI TN2925003_270223APB_FTO_1595635 Canara Bank CNRB0009106 MELANETTUR 9805

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