Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200123APB_FTO_1465789
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-25-003-015-001/117
(MELANETTUR) 		2925003000NRG23200120232221683 20/01/2023 Selva rani 2925003WL062334 Selva rani 00078 CNRB0000958 400 400 Processed 02/02/2023 037265995 Selva rani CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/125
(MELANETTUR) 		2925003000NRG23200120232221685 20/01/2023 Sarala 2925003WL062334 Sarala 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Sarala CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/16
(MELANETTUR) 		2925003000NRG23200120232221686 20/01/2023 Eluvakkal 2925003WL062334 Eluvakkal 00078 CNRB0000958 200 200 Processed 02/02/2023 037265995 Eluvakkal CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/172
(MELANETTUR) 		2925003000NRG23200120232221688 20/01/2023 Santhi 2925003WL062334 Santhi 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Santhi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/19
(MELANETTUR) 		2925003000NRG23200120232221689 20/01/2023 Nagavalli 2925003WL062334 Nagavalli 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Nagavalli CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/36
(MELANETTUR) 		2925003000NRG23200120232221692 20/01/2023 Rakku 2925003WL062334 Rakku 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Rakku CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/40
(MELANETTUR) 		2925003000NRG23200120232221693 20/01/2023 Irulayee 2925003WL062334 Irulayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Irulayee CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/412
(MELANETTUR) 		2925003000NRG23200120232221694 20/01/2023 Rukmani 2925003WL062334 Rukmani 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Rukmani CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/43
(MELANETTUR) 		2925003000NRG23200120232221695 20/01/2023 Sathayee 2925003WL062334 Sathayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Sathayee CANARA BANK(508532)
10 MANAMADURAI TN-25-003-015-001/444
(MELANETTUR) 		2925003000NRG23200120232221696 20/01/2023 Nagalakshmi 2925003WL062334 Nagalakshmi 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Nagalakshmi PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-015-001/455
(MELANETTUR) 		2925003000NRG23200120232221697 20/01/2023 Pappa 2925003WL062334 Pappa 00078 CNRB0000958 800 800 Processed 03/02/2023 037265995 Pappa INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-015-001/456
(MELANETTUR) 		2925003000NRG23200120232221698 20/01/2023 Arulayee 2925003WL062334 Arulayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Arulayee CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/457
(MELANETTUR) 		2925003000NRG23200120232221699 20/01/2023 Savariyammal 2925003WL062334 Savariyammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-015-001/458
(MELANETTUR) 		2925003000NRG23200120232221700 20/01/2023 Pathma 2925003WL062334 Pathma 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Pathma CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/464
(MELANETTUR) 		2925003000NRG23200120232221701 20/01/2023 Irudhayamary 2925003WL062334 Irudhayamary 00078 CNRB0000958 600 600 Processed 03/02/2023 037265995 Irudhayamary INDIAN BANK(607105)
16 MANAMADURAI TN-25-003-015-001/466
(MELANETTUR) 		2925003000NRG23200120232221702 20/01/2023 Mariyammal 2925003WL062334 Mariyammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Mariyammal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/467
(MELANETTUR) 		2925003000NRG23200120232221703 20/01/2023 Savariyammal 2925003WL062334 Savariyammal 00078 CNRB0000958 600 600 Processed 03/02/2023 037265995 Savariyammal INDIAN BANK(607105)
18 MANAMADURAI TN-25-003-015-001/472
(MELANETTUR) 		2925003000NRG23200120232221704 20/01/2023 Chitravalli 2925003WL062334 Chitravalli 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Chitravalli CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/473
(MELANETTUR) 		2925003000NRG23200120232221705 20/01/2023 Malathi 2925003WL062334 Malathi 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Malathi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/479
(MELANETTUR) 		2925003000NRG23200120232221706 20/01/2023 Rajalakshmi 2925003WL062334 Rajalakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Rajalakshmi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-015-001/482
(MELANETTUR) 		2925003000NRG23200120232221707 20/01/2023 Sikappi 2925003WL062334 Sikappi 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Sikappi CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/484
(MELANETTUR) 		2925003000NRG23200120232221708 20/01/2023 Arokkiyaselvi 2925003WL062334 Arokkiyaselvi 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Arokkiyaselvi CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/489
(MELANETTUR) 		2925003000NRG23200120232221709 20/01/2023 Kannathal 2925003WL062334 Kannathal 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Kannathal CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/513
(MELANETTUR) 		2925003000NRG23200120232221710 20/01/2023 Ramayee 2925003WL062334 Ramayee 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Ramayee CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/514
(MELANETTUR) 		2925003000NRG23200120232221711 20/01/2023 Pandiyammal 2925003WL062334 Pandiyammal 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Pandiyammal CANARA BANK(508532)
26 MANAMADURAI TN-25-003-015-001/540
(MELANETTUR) 		2925003000NRG23200120232221712 20/01/2023 Palaniselvam 2925003WL062334 Palaniselvam 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Palaniselvam CANARA BANK(508532)
27 MANAMADURAI TN-25-003-015-001/58
(MELANETTUR) 		2925003000NRG23200120232221714 20/01/2023 Kameshwari 2925003WL062334 Kameshwari 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Kameshwari CANARA BANK(508532)
28 MANAMADURAI TN-25-003-015-001/590
(MELANETTUR) 		2925003000NRG23200120232221715 20/01/2023 Vasantha 2925003WL062334 Vasantha 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Vasantha CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/60
(MELANETTUR) 		2925003000NRG23200120232221716 20/01/2023 Lakshmi 2925003WL062334 Lakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-015-001/619
(MELANETTUR) 		2925003000NRG23200120232221718 20/01/2023 Gulanthaitheresa 2925003WL062334 Gulanthaitheresa 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Gulanthaitheresa STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-015-001/628
(MELANETTUR) 		2925003000NRG23200120232221719 20/01/2023 Dhavamani 2925003WL062334 Dhavamani 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Dhavamani STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-015-001/674
(MELANETTUR) 		2925003000NRG23200120232221720 20/01/2023 Kaleeswari 2925003WL062334 Kaleeswari 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Kaleeswari CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-001/688
(MELANETTUR) 		2925003000NRG23200120232221721 20/01/2023 Seviyarrani 2925003WL062334 Seviyarrani 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Seviyarrani CANARA BANK(508532)
34 MANAMADURAI TN-25-003-015-001/90
(MELANETTUR) 		2925003000NRG23200120232221724 20/01/2023 Vinitha 2925003WL062334 Vinitha 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Vinitha STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-015-001/92
(MELANETTUR) 		2925003000NRG23200120232221726 20/01/2023 Irulayee 2925003WL062334 Irulayee 00078 CNRB0000958 400 400 Processed 02/02/2023 037265995 Irulayee CANARA BANK(508532)
36 MANAMADURAI TN-25-003-015-001/95
(MELANETTUR) 		2925003000NRG23200120232221727 20/01/2023 Thirumathi 2925003WL062334 Thirumathi 00078 CNRB0000958 400 400 Processed 02/02/2023 037265995 Thirumathi CANARA BANK(508532)
37 MANAMADURAI TN-25-003-015-002/767
(MELANETTUR) 		2925003000NRG23200120232221728 20/01/2023 Boomadevi 2925003WL062334 Boomadevi 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Boomadevi CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-003/718
(MELANETTUR) 		2925003000NRG23200120232221730 20/01/2023 Suganya 2925003WL062334 Suganya 00078 CNRB0000958 200 200 Processed 02/02/2023 037265995 Suganya CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-003/753
(MELANETTUR) 		2925003000NRG23200120232221731 20/01/2023 Gandhi 2925003WL062334 Gandhi 00078 CNRB0000958 400 400 Processed 03/02/2023 037265995 Gandhi INDIAN BANK(607105)
40 MANAMADURAI TN-25-003-015-003/783
(MELANETTUR) 		2925003000NRG23200120232221732 20/01/2023 Muthurakku 2925003WL062334 Muthurakku 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Muthurakku CANARA BANK(508532)
41 MANAMADURAI TN-25-003-015-008/779
(MELANETTUR) 		2925003000NRG23200120232221737 20/01/2023 Mery 2925003WL062334 Mery 00078 CNRB0000958 800 800 Processed 02/02/2023 037265995 Mery STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-015-015/773
(MELANETTUR) 		2925003000NRG23200120232221738 20/01/2023 Nidhya 2925003WL062334 Nidhya 00078 CNRB0000958 600 600 Processed 02/02/2023 037265995 Nidhya CANARA BANK(508532)
SubTotal 28600 28600
43 MANAMADURAI TN-25-003-015-001/190
(MELANETTUR) 		2925003000NRG23200120232221690 20/01/2023 Naveen 2925003WL062334 Naveen 00078 CNRB0009106 800 800 Processed 02/02/2023 037265995 Naveen INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-015-001/568
(MELANETTUR) 		2925003000NRG23200120232221713 20/01/2023 Poomadevi 2925003WL062334 Poomadevi 00078 CNRB0009106 800 800 Processed 02/02/2023 037265995 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-015-002/842
(MELANETTUR) 		2925003000NRG23200120232221729 20/01/2023 NANDHINI 2925003WL062334 NANDHINI 00078 CNRB0009106 800 800 Processed 02/02/2023 037265995 NANDHINI CANARA BANK(508532)
46 MANAMADURAI TN-25-003-015-003/824
(MELANETTUR) 		2925003000NRG23200120232221733 20/01/2023 Suganya 2925003WL062334 Suganya 00078 CNRB0009106 400 400 Processed 02/02/2023 037265995 Suganya UNION BANK OF INDIA(508500)
47 MANAMADURAI TN-25-003-015-004/798
(MELANETTUR) 		2925003000NRG23200120232221734 20/01/2023 Jeyamani 2925003WL062334 Jeyamani 00078 CNRB0009106 800 800 Processed 02/02/2023 037265995 Jeyamani CANARA BANK(508532)
SubTotal 3600 3600
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_200123APB_FTO_1465789 Canara Bank CNRB0000958 MANAMADURAI 28600
2 MANAMADURAI TN2925003_200123APB_FTO_1465789 Canara Bank CNRB0009106 MELANETTUR 3600

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