Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576820
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-05-008-018-001/1052
() 		2905008000NRG23210220234251916 21/02/2023 SUSILA 2905008WL093853 SUSILA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SUSILA INDIAN BANK(607105)
2 MADHANUR TN-05-008-018-001/1105
() 		2905008000NRG23210220234251917 21/02/2023 SANTHA 2905008WL093853 SANTHA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SANTHA CANARA BANK(508532)
3 MADHANUR TN-05-008-018-001/1125
() 		2905008000NRG23210220234251918 21/02/2023 VENKATESAN 2905008WL093853 VENKATESAN 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 VENKATESAN INDIAN BANK(607105)
4 MADHANUR TN-05-008-018-001/1128
() 		2905008000NRG23210220234251919 21/02/2023 DHANAMMAL 2905008WL093853 DHANAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 DHANAMMAL INDIAN BANK(607105)
5 MADHANUR TN-05-008-018-001/581
() 		2905008000NRG23210220234251920 21/02/2023 MUNIYAMMAL 2905008WL093853 MUNIYAMMAL 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 MUNIYAMMAL CANARA BANK(508532)
6 MADHANUR TN-05-008-018-001/671
() 		2905008000NRG23210220234251921 21/02/2023 MANGAMMAL 2905008WL093853 MANGAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MANGAMMAL CANARA BANK(508532)
7 MADHANUR TN-05-008-018-001/922
() 		2905008000NRG23210220234251922 21/02/2023 KOKILA 2905008WL093853 KOKILA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 KOKILA INDIAN BANK(607105)
8 MADHANUR TN-05-008-018-001/949
() 		2905008000NRG23210220234251923 21/02/2023 MEGALA 2905008WL093853 MEGALA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MEGALA CANARA BANK(508532)
9 MADHANUR TN-05-008-018-001/962
() 		2905008000NRG23210220234251924 21/02/2023 SAGUNTHALA 2905008WL093853 SAGUNTHALA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SAGUNTHALA CANARA BANK(508532)
10 MADHANUR TN-05-008-018-001/963
() 		2905008000NRG23210220234251925 21/02/2023 MALLIGA 2905008WL093853 MALLIGA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MALLIGA CANARA BANK(508532)
11 MADHANUR TN-05-008-018-002/1016
() 		2905008000NRG23210220234251926 21/02/2023 KANNAMMAL 2905008WL093853 KANNAMMAL 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 KANNAMMAL CANARA BANK(508532)
12 MADHANUR TN-05-008-018-002/1017
() 		2905008000NRG23210220234251927 21/02/2023 SARASWATHI 2905008WL093853 SARASWATHI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SARASWATHI INDIAN BANK(607105)
13 MADHANUR TN-05-008-018-002/1019
() 		2905008000NRG23210220234251928 21/02/2023 RAJESWARI 2905008WL093853 RAJESWARI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 RAJESWARI CANARA BANK(508532)
14 MADHANUR TN-05-008-018-002/1020
() 		2905008000NRG23210220234251929 21/02/2023 ANJALA 2905008WL093853 ANJALA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 ANJALA CANARA BANK(508532)
15 MADHANUR TN-05-008-018-002/1024
() 		2905008000NRG23210220234251930 21/02/2023 MALLIGA 2905008WL093853 MALLIGA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MALLIGA CANARA BANK(508532)
16 MADHANUR TN-05-008-018-002/1090
() 		2905008000NRG23210220234251931 21/02/2023 VIJIYA 2905008WL093853 VIJIYA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 VIJIYA INDIAN BANK(607105)
17 MADHANUR TN-05-008-018-002/1103
() 		2905008000NRG23210220234251932 21/02/2023 VISHALATCHI 2905008WL093853 VISHALATCHI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 VISHALATCHI CANARA BANK(508532)
18 MADHANUR TN-05-008-018-002/1113
() 		2905008000NRG23210220234251933 21/02/2023 JAGATHAMMAL 2905008WL093853 JAGATHAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 JAGATHAMMAL INDIAN BANK(607105)
19 MADHANUR TN-05-008-018-002/607
() 		2905008000NRG23210220234251934 21/02/2023 THANGAMMAL 2905008WL093853 THANGAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 THANGAMMAL INDIAN BANK(607105)
20 MADHANUR TN-05-008-018-003/234
() 		2905008000NRG23210220234251935 21/02/2023 SELVAM 2905008WL093853 SELVAM 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SELVAM CANARA BANK(508532)
21 MADHANUR TN-05-008-018-003/259
() 		2905008000NRG23210220234251936 21/02/2023 DURAISAMI 2905008WL093853 DURAISAMI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 DURAISAMI CANARA BANK(508532)
22 MADHANUR TN-05-008-018-003/272
() 		2905008000NRG23210220234251937 21/02/2023 SIVAGAMI 2905008WL093853 SIVAGAMI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SIVAGAMI INDIAN BANK(607105)
23 MADHANUR TN-05-008-018-003/275
() 		2905008000NRG23210220234251938 21/02/2023 ANJALA S 2905008WL093853 ANJALA S 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 ANJALA S CANARA BANK(508532)
24 MADHANUR TN-05-008-018-003/280
() 		2905008000NRG23210220234251939 21/02/2023 MANI 2905008WL093853 MANI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MANI CANARA BANK(508532)
25 MADHANUR TN-05-008-018-003/286
() 		2905008000NRG23210220234251940 21/02/2023 PADMA 2905008WL093853 PADMA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 PADMA CANARA BANK(508532)
26 MADHANUR TN-05-008-018-003/295
() 		2905008000NRG23210220234251941 21/02/2023 NAGAMMAL 2905008WL093853 NAGAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 NAGAMMAL CANARA BANK(508532)
27 MADHANUR TN-05-008-018-003/305
() 		2905008000NRG23210220234251942 21/02/2023 MURTHY 2905008WL093853 MURTHY 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MURTHY CANARA BANK(508532)
28 MADHANUR TN-05-008-018-003/441
() 		2905008000NRG23210220234251943 21/02/2023 MALLIGA 2905008WL093853 MALLIGA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MALLIGA INDIAN BANK(607105)
29 MADHANUR TN-05-008-018-003/442
() 		2905008000NRG23210220234251944 21/02/2023 GOVINDAMMAL 2905008WL093853 GOVINDAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 GOVINDAMMAL CANARA BANK(508532)
30 MADHANUR TN-05-008-018-003/492
() 		2905008000NRG23210220234251945 21/02/2023 PERIYANNAN A 2905008WL093853 PERIYANNAN A 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 PERIYANNAN A INDIAN BANK(607105)
31 MADHANUR TN-05-008-018-003/502
() 		2905008000NRG23210220234251946 21/02/2023 MADHARASI 2905008WL093853 MADHARASI 00078 CNRB0001464 1686 1686 Processed 28/02/2023 008397780 MADHARASI INDIAN BANK(607105)
32 MADHANUR TN-05-008-018-003/516
() 		2905008000NRG23210220234251947 21/02/2023 SHANTHI 2905008WL093853 SHANTHI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SHANTHI CANARA BANK(508532)
33 MADHANUR TN-05-008-018-003/550
() 		2905008000NRG23210220234251948 21/02/2023 Manimegalai 2905008WL093853 Manimegalai 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 Manimegalai INDIAN BANK(607105)
34 MADHANUR TN-05-008-018-003/555
() 		2905008000NRG23210220234251949 21/02/2023 ELLAMMAL 2905008WL093853 ELLAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 ELLAMMAL INDIAN BANK(607105)
35 MADHANUR TN-05-008-018-003/587
() 		2905008000NRG23210220234251950 21/02/2023 SALAMMA 2905008WL093853 SALAMMA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SALAMMA CANARA BANK(508532)
36 MADHANUR TN-05-008-018-003/591
() 		2905008000NRG23210220234251951 21/02/2023 MAHALAKSHMI 2905008WL093853 MAHALAKSHMI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MAHALAKSHMI CANARA BANK(508532)
37 MADHANUR TN-05-008-018-003/592
() 		2905008000NRG23210220234251952 21/02/2023 KUMUDHA 2905008WL093853 KUMUDHA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 KUMUDHA INDIAN BANK(607105)
38 MADHANUR TN-05-008-018-003/608
() 		2905008000NRG23210220234251953 21/02/2023 JAYALAKSHMI 2905008WL093853 JAYALAKSHMI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 JAYALAKSHMI INDIAN BANK(607105)
39 MADHANUR TN-05-008-018-003/681
() 		2905008000NRG23210220234251954 21/02/2023 MALAR 2905008WL093853 MALAR 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 MALAR CANARA BANK(508532)
40 MADHANUR TN-05-008-018-003/707
() 		2905008000NRG23210220234251955 21/02/2023 RANJITHAM 2905008WL093853 RANJITHAM 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 RANJITHAM CANARA BANK(508532)
41 MADHANUR TN-05-008-018-003/739
() 		2905008000NRG23210220234251956 21/02/2023 PADMAVATHY 2905008WL093853 PADMAVATHY 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 PADMAVATHY CANARA BANK(508532)
42 MADHANUR TN-05-008-018-003/749
() 		2905008000NRG23210220234251957 21/02/2023 ANNAMMAL 2905008WL093853 ANNAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 ANNAMMAL CANARA BANK(508532)
43 MADHANUR TN-05-008-018-003/801
() 		2905008000NRG23210220234251958 21/02/2023 BABY 2905008WL093853 BABY 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 BABY INDIAN BANK(607105)
44 MADHANUR TN-05-008-018-003/806
() 		2905008000NRG23210220234251959 21/02/2023 RAJESWARI 2905008WL093853 RAJESWARI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 RAJESWARI CANARA BANK(508532)
45 MADHANUR TN-05-008-018-003/850
() 		2905008000NRG23210220234251960 21/02/2023 MANI 2905008WL093853 MANI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 MANI CANARA BANK(508532)
46 MADHANUR TN-05-008-018-003/854
() 		2905008000NRG23210220234251961 21/02/2023 AMARAVATHI 2905008WL093853 AMARAVATHI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 AMARAVATHI CANARA BANK(508532)
47 MADHANUR TN-05-008-018-003/860
() 		2905008000NRG23210220234251962 21/02/2023 ANJALA 2905008WL093853 ANJALA 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 ANJALA CANARA BANK(508532)
48 MADHANUR TN-05-008-018-003/881
() 		2905008000NRG23210220234251964 21/02/2023 RUKKU 2905008WL093853 RUKKU 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 RUKKU CANARA BANK(508532)
49 MADHANUR TN-05-008-018-003/886
() 		2905008000NRG23210220234251965 21/02/2023 BABY 2905008WL093853 BABY 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 BABY CANARA BANK(508532)
50 MADHANUR TN-05-008-018-003/887
() 		2905008000NRG23210220234251966 21/02/2023 GANAMMAL S 2905008WL093853 GANAMMAL S 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 GANAMMAL S INDIAN BANK(607105)
51 MADHANUR TN-05-008-018-003/913
() 		2905008000NRG23210220234251967 21/02/2023 SRINIVASAN 2905008WL093853 SRINIVASAN 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SRINIVASAN CANARA BANK(508532)
52 MADHANUR TN-05-008-018-003/915
() 		2905008000NRG23210220234251968 21/02/2023 KULLAMMAL 2905008WL093853 KULLAMMAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 KULLAMMAL INDIAN BANK(607105)
53 MADHANUR TN-05-008-018-003/917
() 		2905008000NRG23210220234251969 21/02/2023 REVATHI 2905008WL093853 REVATHI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 REVATHI CANARA BANK(508532)
54 MADHANUR TN-05-008-018-003/926
() 		2905008000NRG23210220234251970 21/02/2023 KANTHA 2905008WL093853 KANTHA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 KANTHA CANARA BANK(508532)
55 MADHANUR TN-05-008-018-003/930
() 		2905008000NRG23210220234251971 21/02/2023 RADHA 2905008WL093853 RADHA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 RADHA CANARA BANK(508532)
56 MADHANUR TN-05-008-018-003/931
() 		2905008000NRG23210220234251972 21/02/2023 PANJALAI M 2905008WL093853 PANJALAI M 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 PANJALAI M CANARA BANK(508532)
57 MADHANUR TN-05-008-018-003/932
() 		2905008000NRG23210220234251973 21/02/2023 SENTHAMARAI 2905008WL093853 SENTHAMARAI 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 SENTHAMARAI INDIAN BANK(607105)
58 MADHANUR TN-05-008-018-003/938
() 		2905008000NRG23210220234251974 21/02/2023 AMARAVATHY 2905008WL093853 AMARAVATHY 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 AMARAVATHY CANARA BANK(508532)
59 MADHANUR TN-05-008-018-003/948
() 		2905008000NRG23210220234251975 21/02/2023 JAYALAKSHMI R 2905008WL093853 JAYALAKSHMI R 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 JAYALAKSHMI R CANARA BANK(508532)
60 MADHANUR TN-05-008-018-003/952
() 		2905008000NRG23210220234251976 21/02/2023 ANDAL 2905008WL093853 ANDAL 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 ANDAL INDIAN BANK(607105)
61 MADHANUR TN-05-008-018-003/956
() 		2905008000NRG23210220234251977 21/02/2023 VIJAYA 2905008WL093853 VIJAYA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 VIJAYA INDIAN BANK(607105)
62 MADHANUR TN-05-008-018-003/957
() 		2905008000NRG23210220234251978 21/02/2023 MALAR 2905008WL093853 MALAR 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MALAR CANARA BANK(508532)
63 MADHANUR TN-05-008-018-018/1106
() 		2905008000NRG23210220234251979 21/02/2023 RAMU 2905008WL093853 RAMU 00078 CNRB0001464 1260 1260 Processed 28/02/2023 008397780 RAMU CANARA BANK(508532)
64 MADHANUR TN-05-008-018-018/925-B
() 		2905008000NRG23210220234251980 21/02/2023 SAMU 2905008WL093853 SAMU 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SAMU CANARA BANK(508532)
SubTotal 74766 74766
65 MADHANUR TN-05-008-018-003/877
() 		2905008000NRG23210220234251963 21/02/2023 HAMSA M 2905008WL093853 HAMSA M 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 HAMSA M INDIAN BANK(607105)
SubTotal 420 420
Total 75186 75186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576820 Canara Bank CNRB0001464 KADAMBUR 14910
2 MADHANUR TN2905004_210223APB_FTO_1576820 Canara Bank CNRB0001464 KEDAMBUR 59856
3 MADHANUR TN2905004_210223APB_FTO_1576820 Indian Bank IDIB000O016 OOMARABAD 420

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