Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_160822APB_FTO_723689
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-05-008-001-001/134
() 		2905008000NRG23150820222073405 16/08/2022 CHINNATHAI 2905008WL040153 CHINNATHAI 00078 CNRB0001464 495 495 Processed 25/08/2022 014193919 CHINNATHAI HDFC BANK LTD(607152)
2 MADHANUR TN-05-008-001-001/140
() 		2905008000NRG23150820222073406 16/08/2022 SHANTHI 2905008WL040153 SHANTHI 00078 CNRB0001464 660 660 Processed 25/08/2022 014193919 SHANTHI CANARA BANK(508532)
3 MADHANUR TN-05-008-001-001/142
() 		2905008000NRG23150820222073407 16/08/2022 CHECKUMAAL 2905008WL040153 CHECKUMAAL 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 CHECKUMAAL CANARA BANK(508532)
4 MADHANUR TN-05-008-001-001/143
() 		2905008000NRG23150820222073408 16/08/2022 RATHINAMMAL 2905008WL040153 RATHINAMMAL 00078 CNRB0001464 660 660 Processed 25/08/2022 014193919 RATHINAMMAL CANARA BANK(508532)
5 MADHANUR TN-05-008-001-001/146
() 		2905008000NRG23150820222073409 16/08/2022 SHANTHI 2905008WL040153 SHANTHI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 SHANTHI CANARA BANK(508532)
6 MADHANUR TN-05-008-001-001/150
() 		2905008000NRG23150820222073410 16/08/2022 LAKSHMI 2905008WL040153 LAKSHMI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 LAKSHMI CANARA BANK(508532)
7 MADHANUR TN-05-008-001-001/186
() 		2905008000NRG23150820222073411 16/08/2022 DHASARADHAN 2905008WL040153 DHASARADHAN 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 DHASARADHAN CANARA BANK(508532)
8 MADHANUR TN-05-008-001-001/229
() 		2905008000NRG23150820222073416 16/08/2022 DHANALAKSHMI 2905008WL040153 DHANALAKSHMI 00078 CNRB0001464 495 495 Processed 25/08/2022 014193919 DHANALAKSHMI CANARA BANK(508532)
9 MADHANUR TN-05-008-001-001/230
() 		2905008000NRG23150820222073417 16/08/2022 GOVINDAN 2905008WL040153 GOVINDAN 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 GOVINDAN CANARA BANK(508532)
10 MADHANUR TN-05-008-001-001/232
() 		2905008000NRG23150820222073418 16/08/2022 RUKKUMANI 2905008WL040153 RUKKUMANI 00078 CNRB0001464 660 660 Processed 25/08/2022 014193919 RUKKUMANI CANARA BANK(508532)
11 MADHANUR TN-05-008-001-001/233
() 		2905008000NRG23150820222073419 16/08/2022 SAROJA 2905008WL040153 SAROJA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 SAROJA CANARA BANK(508532)
12 MADHANUR TN-05-008-001-001/237
() 		2905008000NRG23150820222073421 16/08/2022 MEERA 2905008WL040153 MEERA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 MEERA CANARA BANK(508532)
13 MADHANUR TN-05-008-001-001/238
() 		2905008000NRG23150820222073422 16/08/2022 MUNISAMY 2905008WL040153 MUNISAMY 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 MUNISAMY CANARA BANK(508532)
14 MADHANUR TN-05-008-001-001/239
() 		2905008000NRG23150820222073423 16/08/2022 AMBIKA 2905008WL040153 AMBIKA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 AMBIKA CANARA BANK(508532)
15 MADHANUR TN-05-008-001-001/243
() 		2905008000NRG23150820222073424 16/08/2022 MANIMEKALA 2905008WL040153 MANIMEKALA 00078 CNRB0001464 660 660 Processed 25/08/2022 014193919 MANIMEKALA CANARA BANK(508532)
16 MADHANUR TN-05-008-001-001/248
() 		2905008000NRG23150820222073425 16/08/2022 JAYANTHI 2905008WL040153 JAYANTHI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 JAYANTHI CANARA BANK(508532)
17 MADHANUR TN-05-008-001-001/249
() 		2905008000NRG23150820222073426 16/08/2022 JOTHI 2905008WL040153 JOTHI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 JOTHI INDIAN BANK(607105)
18 MADHANUR TN-05-008-001-001/251
() 		2905008000NRG23150820222073427 16/08/2022 KANCHANA 2905008WL040153 KANCHANA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 KANCHANA CANARA BANK(508532)
19 MADHANUR TN-05-008-001-001/265
() 		2905008000NRG23150820222073428 16/08/2022 DHARANI 2905008WL040153 DHARANI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 DHARANI CANARA BANK(508532)
20 MADHANUR TN-05-008-001-001/268
() 		2905008000NRG23150820222073429 16/08/2022 SASIKALA 2905008WL040153 SASIKALA 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 SASIKALA CANARA BANK(508532)
21 MADHANUR TN-05-008-001-001/270
() 		2905008000NRG23150820222073430 16/08/2022 THIRUVENI 2905008WL040153 THIRUVENI 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 THIRUVENI CANARA BANK(508532)
22 MADHANUR TN-05-008-001-001/34
() 		2905008000NRG23150820222073432 16/08/2022 PITCHANDI 2905008WL040153 PITCHANDI 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193919 PITCHANDI CANARA BANK(508532)
23 MADHANUR TN-05-008-001-001/65
() 		2905008000NRG23150820222073434 16/08/2022 CHINNATHAI 2905008WL040153 CHINNATHAI 00078 CNRB0001464 165 165 Processed 25/08/2022 014193919 CHINNATHAI CANARA BANK(508532)
24 MADHANUR TN-05-008-001-001/94
() 		2905008000NRG23150820222073435 16/08/2022 RAJAMMAL 2905008WL040153 RAJAMMAL 00078 CNRB0001464 825 825 Processed 25/08/2022 014193919 RAJAMMAL CANARA BANK(508532)
25 MADHANUR TN-05-008-035-035/166
() 		2905008000NRG23160820222089712 16/08/2022 ROSY 2905008WL040440 ROSY 00078 CNRB0001464 1405 1405 Processed 25/08/2022 014193919 ROSY INDIAN BANK(607105)
SubTotal 19805 19805
Total 19805 19805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_160822APB_FTO_723689 Canara Bank CNRB0001464 KADAMBUR 4290
2 MADHANUR TN2905004_160822APB_FTO_723689 Canara Bank CNRB0001464 KEDAMBUR 15515

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