Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_080822APB_FTO_693294
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-25-003-017-001/134
(MELAPIDAVOOR) 		2925003000NRG23060820220906457 08/08/2022 Lakshmi 2925003WL027487 Lakshmi 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-017-001/138
(MELAPIDAVOOR) 		2925003000NRG23060820220906458 08/08/2022 Vijaya 2925003WL027487 Vijaya 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Vijaya CANARA BANK(508532)
3 MANAMADURAI TN-25-003-017-001/142
(MELAPIDAVOOR) 		2925003000NRG23060820220906459 08/08/2022 Angeswari 2925003WL027487 Angeswari 00078 CNRB0000958 400 400 Processed 22/08/2022 017910781 Angeswari INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-017-001/146
(MELAPIDAVOOR) 		2925003000NRG23060820220906461 08/08/2022 Raman 2925003WL027487 Raman 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Raman INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-017-001/151
(MELAPIDAVOOR) 		2925003000NRG23060820220906463 08/08/2022 Mariyammal 2925003WL027487 Mariyammal 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Mariyammal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-017-001/153
(MELAPIDAVOOR) 		2925003000NRG23060820220906464 08/08/2022 Amaravathi 2925003WL027487 Amaravathi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Amaravathi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-017-001/156
(MELAPIDAVOOR) 		2925003000NRG23060820220906466 08/08/2022 Vettachi 2925003WL027487 Vettachi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Vettachi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-017-001/159
(MELAPIDAVOOR) 		2925003000NRG23060820220906468 08/08/2022 Panchavarnam 2925003WL027487 Panchavarnam 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Panchavarnam INDIAN BANK(607105)
9 MANAMADURAI TN-25-003-017-001/160
(MELAPIDAVOOR) 		2925003000NRG23060820220906469 08/08/2022 Anguchamy 2925003WL027487 Anguchamy 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Anguchamy CANARA BANK(508532)
10 MANAMADURAI TN-25-003-017-001/161
(MELAPIDAVOOR) 		2925003000NRG23060820220906470 08/08/2022 Rakku 2925003WL027487 Rakku 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Rakku CANARA BANK(508532)
11 MANAMADURAI TN-25-003-017-001/164
(MELAPIDAVOOR) 		2925003000NRG23060820220906472 08/08/2022 Irulayee 2925003WL027487 Irulayee 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Irulayee CANARA BANK(508532)
12 MANAMADURAI TN-25-003-017-001/165
(MELAPIDAVOOR) 		2925003000NRG23060820220906473 08/08/2022 Mainavathi 2925003WL027487 Mainavathi 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Mainavathi INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-017-001/166
(MELAPIDAVOOR) 		2925003000NRG23060820220906474 08/08/2022 Panchu 2925003WL027487 Panchu 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Panchu CANARA BANK(508532)
14 MANAMADURAI TN-25-003-017-001/169
(MELAPIDAVOOR) 		2925003000NRG23060820220906476 08/08/2022 Bhagavthi 2925003WL027487 Bhagavthi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Bhagavthi CANARA BANK(508532)
15 MANAMADURAI TN-25-003-017-001/170
(MELAPIDAVOOR) 		2925003000NRG23060820220906477 08/08/2022 Marudhammal 2925003WL027487 Marudhammal 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Marudhammal INDIAN BANK(607105)
16 MANAMADURAI TN-25-003-017-001/171
(MELAPIDAVOOR) 		2925003000NRG23060820220906478 08/08/2022 Kalarani 2925003WL027487 Kalarani 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Kalarani INDIAN BANK(607105)
17 MANAMADURAI TN-25-003-017-001/174
(MELAPIDAVOOR) 		2925003000NRG23060820220906479 08/08/2022 kaleeswari 2925003WL027487 kaleeswari 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 kaleeswari INDIAN BANK(607105)
18 MANAMADURAI TN-25-003-017-001/176
(MELAPIDAVOOR) 		2925003000NRG23060820220906480 08/08/2022 Irulayee 2925003WL027487 Irulayee 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Irulayee INDIAN BANK(607105)
19 MANAMADURAI TN-25-003-017-001/178
(MELAPIDAVOOR) 		2925003000NRG23060820220906481 08/08/2022 Thamayanthi 2925003WL027487 Thamayanthi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Thamayanthi INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-017-001/179
(MELAPIDAVOOR) 		2925003000NRG23060820220906482 08/08/2022 Padma 2925003WL027487 Padma 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Padma INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-017-001/180
(MELAPIDAVOOR) 		2925003000NRG23060820220906483 08/08/2022 Gomathi 2925003WL027487 Gomathi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Gomathi INDIAN BANK(607105)
22 MANAMADURAI TN-25-003-017-001/185
(MELAPIDAVOOR) 		2925003000NRG23060820220906484 08/08/2022 Gulanthaichamy 2925003WL027487 Gulanthaichamy 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Gulanthaichamy CANARA BANK(508532)
23 MANAMADURAI TN-25-003-017-001/189
(MELAPIDAVOOR) 		2925003000NRG23060820220906485 08/08/2022 Bharathi 2925003WL027487 Bharathi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Bharathi INDIAN BANK(607105)
24 MANAMADURAI TN-25-003-017-001/192
(MELAPIDAVOOR) 		2925003000NRG23060820220906486 08/08/2022 Manimegalai 2925003WL027487 Manimegalai 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Manimegalai CANARA BANK(508532)
25 MANAMADURAI TN-25-003-017-001/193
(MELAPIDAVOOR) 		2925003000NRG23060820220906487 08/08/2022 Vasantha 2925003WL027487 Vasantha 00078 CNRB0000958 600 600 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
26 MANAMADURAI TN-25-003-017-001/197
(MELAPIDAVOOR) 		2925003000NRG23060820220906489 08/08/2022 Pushpavalli 2925003WL027487 Pushpavalli 00078 CNRB0000958 400 400 Processed 22/08/2022 017910781 Pushpavalli INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-017-001/197
(MELAPIDAVOOR) 		2925003000NRG23060820220906488 08/08/2022 Vellaiyan 2925003WL027487 Vellaiyan 00078 CNRB0000958 843 843 Processed 22/08/2022 017910781 Vellaiyan CANARA BANK(508532)
28 MANAMADURAI TN-25-003-017-001/198
(MELAPIDAVOOR) 		2925003000NRG23060820220906490 08/08/2022 Rajamani 2925003WL027487 Rajamani 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Rajamani CANARA BANK(508532)
29 MANAMADURAI TN-25-003-017-001/204
(MELAPIDAVOOR) 		2925003000NRG23060820220906492 08/08/2022 Thamizharasi 2925003WL027487 Thamizharasi 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Thamizharasi INDIAN BANK(607105)
30 MANAMADURAI TN-25-003-017-001/206
(MELAPIDAVOOR) 		2925003000NRG23060820220906493 08/08/2022 Rakku 2925003WL027487 Rakku 00078 CNRB0000958 200 200 Processed 22/08/2022 017910781 Rakku CANARA BANK(508532)
31 MANAMADURAI TN-25-003-017-001/208
(MELAPIDAVOOR) 		2925003000NRG23060820220906494 08/08/2022 Nagalingam 2925003WL027487 Nagalingam 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Nagalingam INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-017-001/210
(MELAPIDAVOOR) 		2925003000NRG23060820220906495 08/08/2022 Panchu 2925003WL027487 Panchu 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Panchu INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-017-001/214
(MELAPIDAVOOR) 		2925003000NRG23060820220906496 08/08/2022 Irulayee 2925003WL027487 Irulayee 00078 CNRB0000958 600 600 Processed 22/08/2022 017910781 Irulayee INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-017-001/216
(MELAPIDAVOOR) 		2925003000NRG23060820220906497 08/08/2022 Panchavarnam 2925003WL027487 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Panchavarnam CANARA BANK(508532)
35 MANAMADURAI TN-25-003-017-001/217
(MELAPIDAVOOR) 		2925003000NRG23060820220906498 08/08/2022 Malaiyarasi 2925003WL027487 Malaiyarasi 00078 CNRB0000958 1405 1405 Processed 22/08/2022 017910781 Malaiyarasi CANARA BANK(508532)
36 MANAMADURAI TN-25-003-017-001/221
(MELAPIDAVOOR) 		2925003000NRG23060820220906500 08/08/2022 Sangili 2925003WL027487 Sangili 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Sangili CANARA BANK(508532)
37 MANAMADURAI TN-25-003-017-001/222
(MELAPIDAVOOR) 		2925003000NRG23060820220906501 08/08/2022 Suganya 2925003WL027487 Suganya 00078 CNRB0000958 600 600 Processed 22/08/2022 017910781 Suganya CANARA BANK(508532)
38 MANAMADURAI TN-25-003-017-001/223
(MELAPIDAVOOR) 		2925003000NRG23060820220906502 08/08/2022 Kalaichelvi 2925003WL027487 Kalaichelvi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Kalaichelvi CANARA BANK(508532)
39 MANAMADURAI TN-25-003-017-001/226
(MELAPIDAVOOR) 		2925003000NRG23060820220906503 08/08/2022 Tamizharasi 2925003WL027487 Tamizharasi 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Tamizharasi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-017-001/227
(MELAPIDAVOOR) 		2925003000NRG23060820220906504 08/08/2022 Krishnaveni 2925003WL027487 Krishnaveni 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Krishnaveni INDIAN OVERSEAS BANK(508541)
41 MANAMADURAI TN-25-003-017-001/252
(MELAPIDAVOOR) 		2925003000NRG23060820220906506 08/08/2022 sigappy 2925003WL027487 sigappy 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 sigappy CANARA BANK(508532)
42 MANAMADURAI TN-25-003-017-001/254
(MELAPIDAVOOR) 		2925003000NRG23060820220906507 08/08/2022 Kalaichelvi 2925003WL027487 Kalaichelvi 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Kalaichelvi STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-017-001/255
(MELAPIDAVOOR) 		2925003000NRG23060820220906508 08/08/2022 Devi 2925003WL027487 Devi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Devi STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-017-001/256
(MELAPIDAVOOR) 		2925003000NRG23060820220906509 08/08/2022 Vellan 2925003WL027487 Vellan 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Vellan CANARA BANK(508532)
45 MANAMADURAI TN-25-003-017-001/257
(MELAPIDAVOOR) 		2925003000NRG23060820220906510 08/08/2022 Pitchai 2925003WL027487 Pitchai 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Pitchai INDIAN BANK(607105)
46 MANAMADURAI TN-25-003-017-001/258
(MELAPIDAVOOR) 		2925003000NRG23060820220906511 08/08/2022 Angumuthu 2925003WL027487 Angumuthu 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Angumuthu STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-017-001/260
(MELAPIDAVOOR) 		2925003000NRG23060820220906512 08/08/2022 Saraswathi 2925003WL027487 Saraswathi 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Saraswathi INDIAN OVERSEAS BANK(508541)
48 MANAMADURAI TN-25-003-017-001/262
(MELAPIDAVOOR) 		2925003000NRG23060820220906513 08/08/2022 Nagammal 2925003WL027487 Nagammal 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Nagammal CANARA BANK(508532)
49 MANAMADURAI TN-25-003-017-001/265
(MELAPIDAVOOR) 		2925003000NRG23060820220906514 08/08/2022 Bhanumathi 2925003WL027487 Bhanumathi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Bhanumathi CANARA BANK(508532)
50 MANAMADURAI TN-25-003-017-001/270
(MELAPIDAVOOR) 		2925003000NRG23060820220906515 08/08/2022 Amudha 2925003WL027487 Amudha 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Amudha STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-017-001/275
(MELAPIDAVOOR) 		2925003000NRG23060820220906516 08/08/2022 Rakayee 2925003WL027487 Rakayee 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Rakayee CANARA BANK(508532)
52 MANAMADURAI TN-25-003-017-001/283
(MELAPIDAVOOR) 		2925003000NRG23060820220906517 08/08/2022 Murugesan 2925003WL027487 Murugesan 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Murugesan CANARA BANK(508532)
53 MANAMADURAI TN-25-003-017-001/298
(MELAPIDAVOOR) 		2925003000NRG23060820220906518 08/08/2022 Irulayee 2925003WL027487 Irulayee 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Irulayee INDIAN BANK(607105)
54 MANAMADURAI TN-25-003-017-001/299
(MELAPIDAVOOR) 		2925003000NRG23060820220906519 08/08/2022 Angumuthu 2925003WL027487 Angumuthu 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Angumuthu INDIAN OVERSEAS BANK(508541)
55 MANAMADURAI TN-25-003-017-001/301
(MELAPIDAVOOR) 		2925003000NRG23060820220906520 08/08/2022 PAPPA 2925003WL027487 PAPPA 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 PAPPA INDIAN OVERSEAS BANK(508541)
56 MANAMADURAI TN-25-003-017-001/313
(MELAPIDAVOOR) 		2925003000NRG23060820220906521 08/08/2022 Chandira 2925003WL027487 Chandira 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Chandira CANARA BANK(508532)
57 MANAMADURAI TN-25-003-017-001/317
(MELAPIDAVOOR) 		2925003000NRG23060820220906523 08/08/2022 Kalaiselvi 2925003WL027487 Kalaiselvi 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Kalaiselvi INDIAN OVERSEAS BANK(508541)
58 MANAMADURAI TN-25-003-017-001/326
(MELAPIDAVOOR) 		2925003000NRG23060820220906524 08/08/2022 Kalaiselvi 2925003WL027487 Kalaiselvi 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Kalaiselvi CANARA BANK(508532)
59 MANAMADURAI TN-25-003-017-001/380
(MELAPIDAVOOR) 		2925003000NRG23060820220906528 08/08/2022 Selvi 2925003WL027487 Selvi 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
60 MANAMADURAI TN-25-003-017-001/397
(MELAPIDAVOOR) 		2925003000NRG23060820220906530 08/08/2022 Rajeswari 2925003WL027487 Rajeswari 00078 CNRB0000958 600 600 Processed 22/08/2022 017910781 Rajeswari CANARA BANK(508532)
61 MANAMADURAI TN-25-003-017-001/404
(MELAPIDAVOOR) 		2925003000NRG23060820220906531 08/08/2022 Parameshwari 2925003WL027487 Parameshwari 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Parameshwari CANARA BANK(508532)
62 MANAMADURAI TN-25-003-017-001/406
(MELAPIDAVOOR) 		2925003000NRG23060820220906532 08/08/2022 Rakku 2925003WL027487 Rakku 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Rakku CANARA BANK(508532)
63 MANAMADURAI TN-25-003-017-001/410
(MELAPIDAVOOR) 		2925003000NRG23060820220906533 08/08/2022 Anandavalli 2925003WL027487 Anandavalli 00078 CNRB0000958 800 800 Processed 22/08/2022 017910781 Anandavalli CANARA BANK(508532)
64 MANAMADURAI TN-25-003-017-001/438
(MELAPIDAVOOR) 		2925003000NRG23060820220906534 08/08/2022 Muruganantham 2925003WL027487 Muruganantham 00078 CNRB0000958 1200 1200 Processed 22/08/2022 017910781 Muruganantham CANARA BANK(508532)
65 MANAMADURAI TN-25-003-017-017/442
(MELAPIDAVOOR) 		2925003000NRG23060820220906535 08/08/2022 Maniyarasan 2925003WL027487 Maniyarasan 00078 CNRB0000958 1686 1686 Processed 22/08/2022 017910781 Maniyarasan STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-017-017/463
(MELAPIDAVOOR) 		2925003000NRG23060820220906536 08/08/2022 Bhuvaneswari 2925003WL027487 Bhuvaneswari 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Bhuvaneswari CANARA BANK(508532)
67 MANAMADURAI TN-25-003-017-017/466
(MELAPIDAVOOR) 		2925003000NRG23060820220906537 08/08/2022 Meenakshi 2925003WL027487 Meenakshi 00078 CNRB0000958 1000 1000 Processed 22/08/2022 017910781 Meenakshi CANARA BANK(508532)
68 MANAMADURAI TN-25-003-017-017/475
(MELAPIDAVOOR) 		2925003000NRG23060820220906539 08/08/2022 Tamilselvi 2925003WL027487 Tamilselvi 00078 CNRB0000958 1686 1686 Processed 22/08/2022 017910781 Tamilselvi CANARA BANK(508532)
SubTotal 70620 70620
Total 70620 70620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_080822APB_FTO_693294 Canara Bank CNRB0000958 MANAMADURAI 70620

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