Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_140223APB_FTO_1549857
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-05-004-012-012/19
() 		2905004000NRG23140220234134757 14/02/2023 SAROJA 2905004WL091532 SAROJA 00078 CNRB0016254 820 820 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
2 MADHANUR TN-05-004-012-013/387
() 		2905004000NRG23140220234134784 14/02/2023 SURIYA R 2905004WL091532 SURIYA R 00078 CNRB0016254 1025 1025 Processed 18/02/2023 008081830 SURIYA R INDIAN BANK(607105)
SubTotal 1845 1845
3 MADHANUR TN-05-004-012-002/350
() 		2905004000NRG23140220234134747 14/02/2023 SAROJA 2905004WL091532 SAROJA 00078 CNRB0016265 820 820 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
4 MADHANUR TN-05-004-012-002/380
() 		2905004000NRG23140220234134749 14/02/2023 ELEKKIYADEVI S 2905004WL091532 ELEKKIYADEVI S 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 ELEKKIYADEVI S CANARA BANK(508532)
5 MADHANUR TN-05-004-012-012/111
() 		2905004000NRG23140220234134751 14/02/2023 RAVI K 2905004WL091532 RAVI K 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 RAVI K INDIAN BANK(607105)
6 MADHANUR TN-05-004-012-012/115
() 		2905004000NRG23140220234134752 14/02/2023 DURGA 2905004WL091532 DURGA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 DURGA INDIAN BANK(607105)
7 MADHANUR TN-05-004-012-012/119
() 		2905004000NRG23140220234134753 14/02/2023 PONNI 2905004WL091532 PONNI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 PONNI CANARA BANK(508532)
8 MADHANUR TN-05-004-012-012/12
() 		2905004000NRG23140220234134754 14/02/2023 SHANTHI 2905004WL091532 SHANTHI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
9 MADHANUR TN-05-004-012-012/124
() 		2905004000NRG23140220234134755 14/02/2023 MAHALAKSHMI S 2905004WL091532 MAHALAKSHMI S 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 MAHALAKSHMI S CANARA BANK(508532)
10 MADHANUR TN-05-004-012-012/169
() 		2905004000NRG23140220234134756 14/02/2023 VASANTHA 2905004WL091532 VASANTHA 00078 CNRB0016265 820 820 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
11 MADHANUR TN-05-004-012-012/198
() 		2905004000NRG23140220234134758 14/02/2023 MAHESWARI 2905004WL091532 MAHESWARI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 MAHESWARI CANARA BANK(508532)
12 MADHANUR TN-05-004-012-012/199
() 		2905004000NRG23140220234134759 14/02/2023 JAYAKUMAR G 2905004WL091532 JAYAKUMAR G 00078 CNRB0016265 1686 1686 Processed 18/02/2023 008081830 JAYAKUMAR G CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/219
() 		2905004000NRG23140220234134761 14/02/2023 RAJESWARI 2905004WL091532 RAJESWARI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 RAJESWARI CANARA BANK(508532)
14 MADHANUR TN-05-004-012-012/228
() 		2905004000NRG23140220234134763 14/02/2023 VALLI N 2905004WL091532 VALLI N 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 VALLI N CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/242
() 		2905004000NRG23140220234134764 14/02/2023 MAHALAXMI 2905004WL091532 MAHALAXMI 00078 CNRB0016265 615 615 Processed 18/02/2023 008081830 MAHALAXMI CANARA BANK(508532)
16 MADHANUR TN-05-004-012-012/278
() 		2905004000NRG23140220234134765 14/02/2023 KOWSALYA 2905004WL091532 KOWSALYA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 KOWSALYA INDIAN BANK(607105)
17 MADHANUR TN-05-004-012-012/45
() 		2905004000NRG23140220234134767 14/02/2023 PARTHABAN A 2905004WL091532 PARTHABAN A 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 PARTHABAN A CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/46
() 		2905004000NRG23140220234134768 14/02/2023 SATHI ANUSUYA 2905004WL091532 SATHI ANUSUYA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 SATHI ANUSUYA INDIAN BANK(607105)
19 MADHANUR TN-05-004-012-012/53
() 		2905004000NRG23140220234134769 14/02/2023 SAMPURNAM 2905004WL091532 SAMPURNAM 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 SAMPURNAM CANARA BANK(508532)
20 MADHANUR TN-05-004-012-012/60
() 		2905004000NRG23140220234134770 14/02/2023 LAKSHMI 2905004WL091532 LAKSHMI 00078 CNRB0016265 1025 1025 Processed 18/02/2023 008081830 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
21 MADHANUR TN-05-004-012-012/61
() 		2905004000NRG23140220234134771 14/02/2023 SASIKALA 2905004WL091532 SASIKALA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 SASIKALA CANARA BANK(508532)
22 MADHANUR TN-05-004-012-012/62
() 		2905004000NRG23140220234134772 14/02/2023 ANJALA 2905004WL091532 ANJALA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 ANJALA CANARA BANK(508532)
23 MADHANUR TN-05-004-012-012/65
() 		2905004000NRG23140220234134773 14/02/2023 KRISHNAVENI 2905004WL091532 KRISHNAVENI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 KRISHNAVENI CANARA BANK(508532)
24 MADHANUR TN-05-004-012-012/66
() 		2905004000NRG23140220234134774 14/02/2023 CHANDIRA 2905004WL091532 CHANDIRA 00078 CNRB0016265 820 820 Processed 18/02/2023 008081830 CHANDIRA INDIAN BANK(607105)
25 MADHANUR TN-05-004-012-012/67
() 		2905004000NRG23140220234134775 14/02/2023 KALAISELVI 2905004WL091532 KALAISELVI 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
26 MADHANUR TN-05-004-012-012/73
() 		2905004000NRG23140220234134776 14/02/2023 MANJULA 2905004WL091532 MANJULA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 MANJULA CANARA BANK(508532)
27 MADHANUR TN-05-004-012-012/75
() 		2905004000NRG23140220234134777 14/02/2023 SHANTHI 2905004WL091532 SHANTHI 00078 CNRB0016265 1025 1025 Processed 18/02/2023 008081830 SHANTHI CANARA BANK(508532)
28 MADHANUR TN-05-004-012-012/88
() 		2905004000NRG23140220234134779 14/02/2023 AMBIKA V 2905004WL091532 AMBIKA V 00078 CNRB0016265 820 820 Processed 18/02/2023 008081830 AMBIKA V CANARA BANK(508532)
29 MADHANUR TN-05-004-012-012/90
() 		2905004000NRG23140220234134781 14/02/2023 PARIMALA 2905004WL091532 PARIMALA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 PARIMALA BANK OF BARODA(606985)
30 MADHANUR TN-05-004-012-013/314
() 		2905004000NRG23140220234134782 14/02/2023 SANGEETHA 2905004WL091532 SANGEETHA 00078 CNRB0016265 1025 1025 Processed 18/02/2023 008081830 SANGEETHA CANARA BANK(508532)
31 MADHANUR TN-05-004-012-013/360
() 		2905004000NRG23140220234134783 14/02/2023 NATHIYA 2905004WL091532 NATHIYA 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 NATHIYA INDIAN BANK(607105)
32 MADHANUR TN-05-004-012-013/407
() 		2905004000NRG23140220234134785 14/02/2023 DEEPA V 2905004WL091532 DEEPA V 00078 CNRB0016265 1230 1230 Processed 18/02/2023 008081830 DEEPA V PUNJAB NATIONAL BANK(508568)
SubTotal 34486 34486
33 MADHANUR TN-05-004-012-001/375
() 		2905004000NRG23140220234134746 14/02/2023 S PARAMESWARI 2905004WL091532 S PARAMESWARI 00176 IDIB000V072 615 615 Processed 18/02/2023 008081830 S PARAMESWARI INDIAN BANK(607105)
34 MADHANUR TN-05-004-012-002/376
() 		2905004000NRG23140220234134748 14/02/2023 SARALA C 2905004WL091532 SARALA C 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 SARALA C INDIAN BANK(607105)
35 MADHANUR TN-05-004-012-002/389
() 		2905004000NRG23140220234134750 14/02/2023 SARANYA MUNISAMY 2905004WL091532 SARANYA MUNISAMY 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 SARANYA MUNISAMY INDIAN BANK(607105)
36 MADHANUR TN-05-004-012-012/207
() 		2905004000NRG23140220234134760 14/02/2023 SENTHAMARAI 2905004WL091532 SENTHAMARAI 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 SENTHAMARAI BANK OF BARODA(606985)
37 MADHANUR TN-05-004-012-012/286
() 		2905004000NRG23140220234134766 14/02/2023 VIJAYALAKSHMI 2905004WL091532 VIJAYALAKSHMI 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
38 MADHANUR TN-05-004-012-012/79
() 		2905004000NRG23140220234134778 14/02/2023 SULOCHANA 2905004WL091532 SULOCHANA 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 SULOCHANA ICICI BANK LTD(508534)
39 MADHANUR TN-05-004-012-012/9
() 		2905004000NRG23140220234134780 14/02/2023 KALAISELVI G 2905004WL091532 KALAISELVI G 00176 IDIB000V072 1230 1230 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MADHANUR TN-05-004-012-013/409
() 		2905004000NRG23140220234134786 14/02/2023 INDHUMATHY 2905004WL091532 INDHUMATHY 00176 IDIB000V072 1230 1230 Processed 18/02/2023 008081830 INDHUMATHY INDIAN BANK(607105)
SubTotal 9225 9225
41 MADHANUR TN-05-004-012-012/226
() 		2905004000NRG23140220234134762 14/02/2023 JAYAKUMARI 2905004WL091532 JAYAKUMARI 00434 SYNB0006254 615 615 Processed 18/02/2023 008081830 JAYAKUMARI INDIAN BANK(607105)
SubTotal 615 615
Total 46171 46171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_140223APB_FTO_1549857 Canara Bank CNRB0016254 AMBUR II 1845
2 MADHANUR TN2905004_140223APB_FTO_1549857 Canara Bank CNRB0016265 KANNADYKUPPAM 34486
3 MADHANUR TN2905004_140223APB_FTO_1549857 Indian Bank IDIB000V072 VINNAMANGALAM 9225
4 MADHANUR TN2905004_140223APB_FTO_1549857 SYNDICATE BANK SYNB0006254 AMBUR 615

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