Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_200123APB_FTO_1466977
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-25-003-015-001/396
(MELANETTUR) 		2925003000NRG23200120232227068 20/01/2023 Muneeshwari 2925003WL062504 Muneeshwari 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Muneeshwari INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-015-001/504
(MELANETTUR) 		2925003000NRG23200120232227072 20/01/2023 Saravanan 2925003WL062504 Saravanan 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Saravanan INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-015-001/516
(MELANETTUR) 		2925003000NRG23200120232227073 20/01/2023 Alagumuthu 2925003WL062504 Alagumuthu 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Alagumuthu CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/537
(MELANETTUR) 		2925003000NRG23200120232227076 20/01/2023 Nagalingam 2925003WL062504 Nagalingam 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Nagalingam CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/561
(MELANETTUR) 		2925003000NRG23200120232227078 20/01/2023 Nagavallil 2925003WL062504 Nagavallil 00078 CNRB0000958 800 800 Processed 02/02/2023 018558137 Nagavallil INDIAN BANK(607105)
6 MANAMADURAI TN-25-003-015-001/57
(MELANETTUR) 		2925003000NRG23200120232227079 20/01/2023 Pappathi 2925003WL062504 Pappathi 00078 CNRB0000958 200 200 Processed 01/02/2023 018558137 Pappathi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/580
(MELANETTUR) 		2925003000NRG23200120232227080 20/01/2023 Selvi 2925003WL062504 Selvi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-015-001/599
(MELANETTUR) 		2925003000NRG23200120232227081 20/01/2023 Kavitha 2925003WL062504 Kavitha 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANAMADURAI TN-25-003-015-001/63
(MELANETTUR) 		2925003000NRG23200120232227082 20/01/2023 Karuppayee 2925003WL062504 Karuppayee 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-015-001/64
(MELANETTUR) 		2925003000NRG23200120232227083 20/01/2023 POTHUMPONNU 2925003WL062504 POTHUMPONNU 00078 CNRB0000958 200 200 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MANAMADURAI TN-25-003-015-001/652
(MELANETTUR) 		2925003000NRG23200120232227085 20/01/2023 Muthuramu 2925003WL062504 Muthuramu 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Muthuramu CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/66
(MELANETTUR) 		2925003000NRG23200120232227086 20/01/2023 Vijaya 2925003WL062504 Vijaya 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Vijaya CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/662
(MELANETTUR) 		2925003000NRG23200120232227087 20/01/2023 Pakkiyam 2925003WL062504 Pakkiyam 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Pakkiyam CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/704
(MELANETTUR) 		2925003000NRG23200120232227091 20/01/2023 Panchavarnam 2925003WL062504 Panchavarnam 00078 CNRB0000958 400 400 Processed 01/02/2023 018558137 Panchavarnam CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/728
(MELANETTUR) 		2925003000NRG23200120232227093 20/01/2023 Sathyapriya 2925003WL062504 Sathyapriya 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Sathyapriya AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANAMADURAI TN-25-003-015-001/85
(MELANETTUR) 		2925003000NRG23200120232227097 20/01/2023 Pandiyammal 2925003WL062504 Pandiyammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Pandiyammal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-005/224
(MELANETTUR) 		2925003000NRG23200120232227098 20/01/2023 Vettakkal 2925003WL062504 Vettakkal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Vettakkal CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-005/721
(MELANETTUR) 		2925003000NRG23200120232227099 20/01/2023 Banupriya 2925003WL062504 Banupriya 00078 CNRB0000958 600 600 Processed 01/02/2023 018558137 Banupriya STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-015-005/770
(MELANETTUR) 		2925003000NRG23200120232227101 20/01/2023 Jeyalakshmi 2925003WL062504 Jeyalakshmi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 Jeyalakshmi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-005/775
(MELANETTUR) 		2925003000NRG23200120232227102 20/01/2023 kamtchi 2925003WL062504 kamtchi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558137 kamtchi CANARA BANK(508532)
SubTotal 12800 12800
21 MANAMADURAI TN-25-003-015-001/7
(MELANETTUR) 		2925003000NRG23200120232227090 20/01/2023 Thirumalaichelvi 2925003WL062504 Thirumalaichelvi 00078 CNRB0009106 600 600 Processed 01/02/2023 018558137 Thirumalaichelvi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 13400 13400

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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_1466977 Canara Bank CNRB0000958 MANAMADURAI 12800
2 MANAMADURAI TN2925003_200123APB_FTO_1466977 Canara Bank CNRB0009106 MELANETTUR 600

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