Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123APB_FTO_1396412
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-25-003-015-001/119
(MELANETTUR) 		2925003000NRG23060120232081943 06/01/2023 Rajathi 2925003WL059510 Rajathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Rajathi CANARA BANK(508532)
2 MANAMADURAI TN-25-003-015-001/132
(MELANETTUR) 		2925003000NRG23060120232081947 06/01/2023 Dhanam 2925003WL059510 Dhanam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Dhanam CANARA BANK(508532)
3 MANAMADURAI TN-25-003-015-001/140
(MELANETTUR) 		2925003000NRG23060120232081948 06/01/2023 Anjalai 2925003WL059510 Anjalai 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Anjalai CANARA BANK(508532)
4 MANAMADURAI TN-25-003-015-001/141
(MELANETTUR) 		2925003000NRG23060120232081949 06/01/2023 Suseela 2925003WL059510 Suseela 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Suseela CANARA BANK(508532)
5 MANAMADURAI TN-25-003-015-001/147
(MELANETTUR) 		2925003000NRG23060120232081951 06/01/2023 Maheswari 2925003WL059510 Maheswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Maheswari CANARA BANK(508532)
6 MANAMADURAI TN-25-003-015-001/149
(MELANETTUR) 		2925003000NRG23060120232081952 06/01/2023 Ramayee 2925003WL059510 Ramayee 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ramayee CANARA BANK(508532)
7 MANAMADURAI TN-25-003-015-001/159
(MELANETTUR) 		2925003000NRG23060120232081953 06/01/2023 Shunmugam 2925003WL059510 Shunmugam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Shunmugam CANARA BANK(508532)
8 MANAMADURAI TN-25-003-015-001/168
(MELANETTUR) 		2925003000NRG23060120232081954 06/01/2023 Mahesh 2925003WL059510 Mahesh 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Mahesh CANARA BANK(508532)
9 MANAMADURAI TN-25-003-015-001/170
(MELANETTUR) 		2925003000NRG23060120232081956 06/01/2023 Sownthiravalli 2925003WL059510 Sownthiravalli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-015-001/171
(MELANETTUR) 		2925003000NRG23060120232081957 06/01/2023 Siwnthiravalli 2925003WL059510 Siwnthiravalli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Siwnthiravalli CANARA BANK(508532)
11 MANAMADURAI TN-25-003-015-001/175
(MELANETTUR) 		2925003000NRG23060120232081958 06/01/2023 Alagu 2925003WL059510 Alagu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Alagu CANARA BANK(508532)
12 MANAMADURAI TN-25-003-015-001/184
(MELANETTUR) 		2925003000NRG23060120232081960 06/01/2023 Sudha 2925003WL059510 Sudha 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Sudha CANARA BANK(508532)
13 MANAMADURAI TN-25-003-015-001/241
(MELANETTUR) 		2925003000NRG23060120232081966 06/01/2023 Thiyagarajan 2925003WL059510 Thiyagarajan 00078 CNRB0000958 400 400 Processed 01/02/2023 018558990 Thiyagarajan CANARA BANK(508532)
14 MANAMADURAI TN-25-003-015-001/252
(MELANETTUR) 		2925003000NRG23060120232081967 06/01/2023 Rajammal 2925003WL059510 Rajammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Rajammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-015-001/29
(MELANETTUR) 		2925003000NRG23060120232081968 06/01/2023 Ramalakshmi 2925003WL059510 Ramalakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ramalakshmi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-015-001/30
(MELANETTUR) 		2925003000NRG23060120232081969 06/01/2023 Pushpavalli 2925003WL059510 Pushpavalli 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Pushpavalli CANARA BANK(508532)
17 MANAMADURAI TN-25-003-015-001/31
(MELANETTUR) 		2925003000NRG23060120232081970 06/01/2023 Kaleeswaran 2925003WL059510 Kaleeswaran 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Kaleeswaran CANARA BANK(508532)
18 MANAMADURAI TN-25-003-015-001/34
(MELANETTUR) 		2925003000NRG23060120232081971 06/01/2023 Ganapathi 2925003WL059510 Ganapathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ganapathi CANARA BANK(508532)
19 MANAMADURAI TN-25-003-015-001/39
(MELANETTUR) 		2925003000NRG23060120232081974 06/01/2023 Ramu 2925003WL059510 Ramu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ramu CANARA BANK(508532)
20 MANAMADURAI TN-25-003-015-001/494
(MELANETTUR) 		2925003000NRG23060120232081975 06/01/2023 Lakshmi 2925003WL059510 Lakshmi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANAMADURAI TN-25-003-015-001/497
(MELANETTUR) 		2925003000NRG23060120232081977 06/01/2023 Sowndaram 2925003WL059510 Sowndaram 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Sowndaram CANARA BANK(508532)
22 MANAMADURAI TN-25-003-015-001/511
(MELANETTUR) 		2925003000NRG23060120232081983 06/01/2023 Kala 2925003WL059510 Kala 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Kala CANARA BANK(508532)
23 MANAMADURAI TN-25-003-015-001/516
(MELANETTUR) 		2925003000NRG23060120232081984 06/01/2023 Alagumuthu 2925003WL059510 Alagumuthu 00078 CNRB0000958 800 800 Processed 01/02/2023 018558990 Alagumuthu CANARA BANK(508532)
24 MANAMADURAI TN-25-003-015-001/533
(MELANETTUR) 		2925003000NRG23060120232081987 06/01/2023 Meena 2925003WL059510 Meena 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Meena CANARA BANK(508532)
25 MANAMADURAI TN-25-003-015-001/576
(MELANETTUR) 		2925003000NRG23060120232081990 06/01/2023 Ramasamy 2925003WL059510 Ramasamy 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ramasamy CANARA BANK(508532)
26 MANAMADURAI TN-25-003-015-001/579
(MELANETTUR) 		2925003000NRG23060120232081991 06/01/2023 Indira 2925003WL059510 Indira 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Indira CANARA BANK(508532)
27 MANAMADURAI TN-25-003-015-001/588
(MELANETTUR) 		2925003000NRG23060120232081992 06/01/2023 Seeniyammal 2925003WL059510 Seeniyammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558990 Seeniyammal STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-015-001/663
(MELANETTUR) 		2925003000NRG23060120232081993 06/01/2023 Rengammal 2925003WL059510 Rengammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Rengammal CANARA BANK(508532)
29 MANAMADURAI TN-25-003-015-001/694
(MELANETTUR) 		2925003000NRG23060120232081994 06/01/2023 Suresh 2925003WL059510 Suresh 00078 CNRB0000958 200 200 Processed 01/02/2023 018558990 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANAMADURAI TN-25-003-015-001/713
(MELANETTUR) 		2925003000NRG23060120232081995 06/01/2023 Vasanthi 2925003WL059510 Vasanthi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Vasanthi AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANAMADURAI TN-25-003-015-001/749
(MELANETTUR) 		2925003000NRG23060120232081997 06/01/2023 vengateswari 2925003WL059510 vengateswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 vengateswari CANARA BANK(508532)
32 MANAMADURAI TN-25-003-015-001/76
(MELANETTUR) 		2925003000NRG23060120232081998 06/01/2023 Sarasu 2925003WL059510 Sarasu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Sarasu CANARA BANK(508532)
33 MANAMADURAI TN-25-003-015-001/763
(MELANETTUR) 		2925003000NRG23060120232081999 06/01/2023 Katturani 2925003WL059510 Katturani 00078 CNRB0000958 600 600 Processed 02/02/2023 018558990 Katturani INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-015-001/94
(MELANETTUR) 		2925003000NRG23060120232082002 06/01/2023 Ramu 2925003WL059510 Ramu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558990 Ramu CANARA BANK(508532)
35 MANAMADURAI TN-25-003-015-001/98
(MELANETTUR) 		2925003000NRG23060120232082003 06/01/2023 Santhi 2925003WL059510 Santhi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558990 Santhi CANARA BANK(508532)
36 MANAMADURAI TN-25-003-015-015/768
(MELANETTUR) 		2925003000NRG23060120232082004 06/01/2023 Narkees 2925003WL059510 Narkees 00078 CNRB0000958 1686 1686 Processed 01/02/2023 018558990 Narkees CANARA BANK(508532)
SubTotal 39086 39086
37 MANAMADURAI TN-25-003-015-001/143
(MELANETTUR) 		2925003000NRG23060120232081950 06/01/2023 Krpagavalli 2925003WL059510 Krpagavalli 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018558990 Krpagavalli CANARA BANK(508532)
38 MANAMADURAI TN-25-003-015-001/169
(MELANETTUR) 		2925003000NRG23060120232081955 06/01/2023 Maheswari 2925003WL059510 Maheswari 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018558990 Maheswari CANARA BANK(508532)
39 MANAMADURAI TN-25-003-015-001/518
(MELANETTUR) 		2925003000NRG23060120232081985 06/01/2023 Selvi 2925003WL059510 Selvi 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018558990 Selvi IDBI BANK(607095)
40 MANAMADURAI TN-25-003-015-001/558
(MELANETTUR) 		2925003000NRG23060120232081988 06/01/2023 Vijaya 2925003WL059510 Vijaya 00078 CNRB0009106 200 200 Processed 01/02/2023 018558990 Vijaya CANARA BANK(508532)
41 MANAMADURAI TN-25-003-015-015/788
(MELANETTUR) 		2925003000NRG23060120232082005 06/01/2023 Kaleeswari 2925003WL059510 Kaleeswari 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018558990 Kaleeswari CANARA BANK(508532)
42 MANAMADURAI TN-25-003-015-015/811
(MELANETTUR) 		2925003000NRG23060120232082006 06/01/2023 Kavidha 2925003WL059510 Kavidha 00078 CNRB0009106 1200 1200 Processed 01/02/2023 018558990 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-015-015/819
(MELANETTUR) 		2925003000NRG23060120232082007 06/01/2023 Jamuna 2925003WL059510 Jamuna 00078 CNRB0009106 800 800 Processed 01/02/2023 018558990 Jamuna STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-015-015/822
(MELANETTUR) 		2925003000NRG23060120232082008 06/01/2023 Vennila 2925003WL059510 Vennila 00078 CNRB0009106 1686 1686 Processed 02/02/2023 018558990 Vennila INDIAN OVERSEAS BANK(508541)
SubTotal 8686 8686
Total 47772 47772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123APB_FTO_1396412 Canara Bank CNRB0000958 MANAMADURAI 39086
2 MANAMADURAI TN2925003_060123APB_FTO_1396412 Canara Bank CNRB0009106 MELANETTUR 8686

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