Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576708
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-05-008-018-003/1
() 		2905008000NRG23210220234249088 21/02/2023 SANTHA 2905008WL093795 SANTHA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SANTHA CANARA BANK(508532)
2 MADHANUR TN-05-008-018-003/103
() 		2905008000NRG23210220234249089 21/02/2023 CHINNATHAI 2905008WL093795 CHINNATHAI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 CHINNATHAI CANARA BANK(508532)
3 MADHANUR TN-05-008-018-003/104
() 		2905008000NRG23210220234249090 21/02/2023 MALAR 2905008WL093795 MALAR 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MALAR CANARA BANK(508532)
4 MADHANUR TN-05-008-018-003/1097
() 		2905008000NRG23210220234249091 21/02/2023 Premalatha 2905008WL093795 Premalatha 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 Premalatha INDIAN BANK(607105)
5 MADHANUR TN-05-008-018-003/1114
() 		2905008000NRG23210220234249092 21/02/2023 DEEPA 2905008WL093795 DEEPA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 DEEPA CANARA BANK(508532)
6 MADHANUR TN-05-008-018-003/116
() 		2905008000NRG23210220234249093 21/02/2023 JAYARAMAN 2905008WL093795 JAYARAMAN 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 JAYARAMAN CANARA BANK(508532)
7 MADHANUR TN-05-008-018-003/126
() 		2905008000NRG23210220234249094 21/02/2023 ELLAMMAL 2905008WL093795 ELLAMMAL 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 ELLAMMAL CANARA BANK(508532)
8 MADHANUR TN-05-008-018-003/13
() 		2905008000NRG23210220234249095 21/02/2023 NAVAMANI 2905008WL093795 NAVAMANI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 NAVAMANI CANARA BANK(508532)
9 MADHANUR TN-05-008-018-003/137
() 		2905008000NRG23210220234249096 21/02/2023 MEENA 2905008WL093795 MEENA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MEENA CANARA BANK(508532)
10 MADHANUR TN-05-008-018-003/14
() 		2905008000NRG23210220234249097 21/02/2023 VASUGI 2905008WL093795 VASUGI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 VASUGI CANARA BANK(508532)
11 MADHANUR TN-05-008-018-003/152
() 		2905008000NRG23210220234249098 21/02/2023 VASANTHA 2905008WL093795 VASANTHA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 VASANTHA CANARA BANK(508532)
12 MADHANUR TN-05-008-018-003/164
() 		2905008000NRG23210220234249100 21/02/2023 SUNDRAMMAL 2905008WL093795 SUNDRAMMAL 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SUNDRAMMAL INDIAN OVERSEAS BANK(508541)
13 MADHANUR TN-05-008-018-003/165
() 		2905008000NRG23210220234249101 21/02/2023 DEVI M S 2905008WL093795 DEVI M S 00078 CNRB0001464 630 630 Processed 28/02/2023 008397780 DEVI M S CANARA BANK(508532)
14 MADHANUR TN-05-008-018-003/168
() 		2905008000NRG23210220234249102 21/02/2023 KUMARI 2905008WL093795 KUMARI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 KUMARI CANARA BANK(508532)
15 MADHANUR TN-05-008-018-003/169
() 		2905008000NRG23210220234249103 21/02/2023 KAVERI A 2905008WL093795 KAVERI A 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 KAVERI A CANARA BANK(508532)
16 MADHANUR TN-05-008-018-003/172
() 		2905008000NRG23210220234249104 21/02/2023 SANTHI P 2905008WL093795 SANTHI P 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 SANTHI P CANARA BANK(508532)
17 MADHANUR TN-05-008-018-003/174
() 		2905008000NRG23210220234249105 21/02/2023 THAIYALNAYAGI M 2905008WL093795 THAIYALNAYAGI M 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 THAIYALNAYAGI M CANARA BANK(508532)
18 MADHANUR TN-05-008-018-003/176
() 		2905008000NRG23210220234249106 21/02/2023 SELVI P 2905008WL093795 SELVI P 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 SELVI P INDIAN BANK(607105)
19 MADHANUR TN-05-008-018-003/18
() 		2905008000NRG23210220234249107 21/02/2023 AMSA 2905008WL093795 AMSA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 AMSA INDIAN BANK(607105)
20 MADHANUR TN-05-008-018-003/187-A
() 		2905008000NRG23210220234249108 21/02/2023 JAYALAKSHMI 2905008WL093795 JAYALAKSHMI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 JAYALAKSHMI CANARA BANK(508532)
21 MADHANUR TN-05-008-018-003/194
() 		2905008000NRG23210220234249109 21/02/2023 NAGAMMAL 2905008WL093795 NAGAMMAL 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 NAGAMMAL CANARA BANK(508532)
22 MADHANUR TN-05-008-018-003/199
() 		2905008000NRG23210220234249110 21/02/2023 KANGAVALLI 2905008WL093795 KANGAVALLI 00078 CNRB0001464 210 210 Processed 28/02/2023 008397780 KANGAVALLI INDIAN BANK(607105)
23 MADHANUR TN-05-008-018-003/20
() 		2905008000NRG23210220234249111 21/02/2023 SENTHAMARAI 2905008WL093795 SENTHAMARAI 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 SENTHAMARAI CANARA BANK(508532)
24 MADHANUR TN-05-008-018-003/203
() 		2905008000NRG23210220234249112 21/02/2023 BANUMATHI M 2905008WL093795 BANUMATHI M 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 BANUMATHI M CANARA BANK(508532)
25 MADHANUR TN-05-008-018-003/21
() 		2905008000NRG23210220234249113 21/02/2023 CHANDRAMATHI 2905008WL093795 CHANDRAMATHI 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 CHANDRAMATHI CANARA BANK(508532)
26 MADHANUR TN-05-008-018-003/23
() 		2905008000NRG23210220234249114 21/02/2023 MALLIGA 2905008WL093795 MALLIGA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MALLIGA CANARA BANK(508532)
27 MADHANUR TN-05-008-018-003/24
() 		2905008000NRG23210220234249115 21/02/2023 RAJA KUMARI S 2905008WL093795 RAJA KUMARI S 00078 CNRB0001464 1050 1050 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MADHANUR TN-05-008-018-003/25
() 		2905008000NRG23210220234249116 21/02/2023 AMIRTHARASI 2905008WL093795 AMIRTHARASI 00078 CNRB0001464 630 630 Processed 28/02/2023 008397780 AMIRTHARASI CANARA BANK(508532)
29 MADHANUR TN-05-008-018-003/31
() 		2905008000NRG23210220234249117 21/02/2023 JANAGI 2905008WL093795 JANAGI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 JANAGI INDIAN BANK(607105)
30 MADHANUR TN-05-008-018-003/32
() 		2905008000NRG23210220234249118 21/02/2023 MUTHUKANNU 2905008WL093795 MUTHUKANNU 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 MUTHUKANNU CANARA BANK(508532)
31 MADHANUR TN-05-008-018-003/368
() 		2905008000NRG23210220234249119 21/02/2023 AIYAMMAL 2905008WL093795 AIYAMMAL 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 AIYAMMAL CANARA BANK(508532)
32 MADHANUR TN-05-008-018-003/38
() 		2905008000NRG23210220234249120 21/02/2023 PADMA 2905008WL093795 PADMA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 PADMA CANARA BANK(508532)
33 MADHANUR TN-05-008-018-003/387
() 		2905008000NRG23210220234249121 21/02/2023 RANI 2905008WL093795 RANI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 RANI CANARA BANK(508532)
34 MADHANUR TN-05-008-018-003/39
() 		2905008000NRG23210220234249122 21/02/2023 ANJALA 2905008WL093795 ANJALA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 ANJALA CANARA BANK(508532)
35 MADHANUR TN-05-008-018-003/40
() 		2905008000NRG23210220234249123 21/02/2023 AMMANI 2905008WL093795 AMMANI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 AMMANI CANARA BANK(508532)
36 MADHANUR TN-05-008-018-003/41
() 		2905008000NRG23210220234249124 21/02/2023 VANNAMMA 2905008WL093795 VANNAMMA 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 VANNAMMA INDIAN BANK(607105)
37 MADHANUR TN-05-008-018-003/50
() 		2905008000NRG23210220234249125 21/02/2023 VATCHALA 2905008WL093795 VATCHALA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 VATCHALA CANARA BANK(508532)
38 MADHANUR TN-05-008-018-003/57
() 		2905008000NRG23210220234249126 21/02/2023 KAMATCHI 2905008WL093795 KAMATCHI 00078 CNRB0001464 1050 1050 Processed 28/02/2023 008397780 KAMATCHI CANARA BANK(508532)
39 MADHANUR TN-05-008-018-003/62
() 		2905008000NRG23210220234249127 21/02/2023 GIRIJA 2905008WL093795 GIRIJA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 GIRIJA CANARA BANK(508532)
40 MADHANUR TN-05-008-018-003/64
() 		2905008000NRG23210220234249128 21/02/2023 INDIRANI 2905008WL093795 INDIRANI 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 INDIRANI CANARA BANK(508532)
41 MADHANUR TN-05-008-018-003/652
() 		2905008000NRG23210220234249129 21/02/2023 LALITHA 2905008WL093795 LALITHA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 LALITHA CANARA BANK(508532)
42 MADHANUR TN-05-008-018-003/656
() 		2905008000NRG23210220234249130 21/02/2023 BHAVANI 2905008WL093795 BHAVANI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 BHAVANI CANARA BANK(508532)
43 MADHANUR TN-05-008-018-003/66
() 		2905008000NRG23210220234249131 21/02/2023 SAGUNTHALA 2905008WL093795 SAGUNTHALA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 SAGUNTHALA CANARA BANK(508532)
44 MADHANUR TN-05-008-018-003/69
() 		2905008000NRG23210220234249132 21/02/2023 VAIJAYANTHIMALA 2905008WL093795 VAIJAYANTHIMALA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 VAIJAYANTHIMALA CANARA BANK(508532)
45 MADHANUR TN-05-008-018-003/74
() 		2905008000NRG23210220234249133 21/02/2023 SEVI 2905008WL093795 SEVI 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 SEVI CANARA BANK(508532)
46 MADHANUR TN-05-008-018-003/75
() 		2905008000NRG23210220234249134 21/02/2023 VASANTHA 2905008WL093795 VASANTHA 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 VASANTHA INDIAN BANK(607105)
47 MADHANUR TN-05-008-018-003/80
() 		2905008000NRG23210220234249135 21/02/2023 PAPPU G 2905008WL093795 PAPPU G 00078 CNRB0001464 210 210 Processed 28/02/2023 008397780 PAPPU G CANARA BANK(508532)
48 MADHANUR TN-05-008-018-003/81
() 		2905008000NRG23210220234249136 21/02/2023 SAMPATH 2905008WL093795 SAMPATH 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 SAMPATH INDIAN BANK(607105)
49 MADHANUR TN-05-008-018-003/82
() 		2905008000NRG23210220234249137 21/02/2023 PAPPAMMAL 2905008WL093795 PAPPAMMAL 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 PAPPAMMAL INDIAN BANK(607105)
50 MADHANUR TN-05-008-018-003/837
() 		2905008000NRG23210220234249138 21/02/2023 VENDA 2905008WL093795 VENDA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 VENDA CANARA BANK(508532)
51 MADHANUR TN-05-008-018-003/838
() 		2905008000NRG23210220234249139 21/02/2023 RANI P 2905008WL093795 RANI P 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 RANI P CANARA BANK(508532)
52 MADHANUR TN-05-008-018-003/840
() 		2905008000NRG23210220234249140 21/02/2023 VASUGI S 2905008WL093795 VASUGI S 00078 CNRB0001464 1124 1124 Processed 28/02/2023 008397780 VASUGI S CANARA BANK(508532)
53 MADHANUR TN-05-008-018-003/88
() 		2905008000NRG23210220234249141 21/02/2023 SARASA 2905008WL093795 SARASA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 SARASA CANARA BANK(508532)
54 MADHANUR TN-05-008-018-003/884
() 		2905008000NRG23210220234249142 21/02/2023 ARPUTHAM 2905008WL093795 ARPUTHAM 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 ARPUTHAM CANARA BANK(508532)
55 MADHANUR TN-05-008-018-003/89
() 		2905008000NRG23210220234249143 21/02/2023 CHANTHIRA E 2905008WL093795 CHANTHIRA E 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 CHANTHIRA E CANARA BANK(508532)
56 MADHANUR TN-05-008-018-003/9
() 		2905008000NRG23210220234249144 21/02/2023 MALLIGA 2905008WL093795 MALLIGA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 MALLIGA CANARA BANK(508532)
57 MADHANUR TN-05-008-018-003/910
() 		2905008000NRG23210220234249145 21/02/2023 PERUMAL 2905008WL093795 PERUMAL 00078 CNRB0001464 630 630 Processed 28/02/2023 008397780 PERUMAL CANARA BANK(508532)
58 MADHANUR TN-05-008-018-003/937
() 		2905008000NRG23210220234249146 21/02/2023 USHA 2905008WL093795 USHA 00078 CNRB0001464 420 420 Processed 28/02/2023 008397780 USHA CANARA BANK(508532)
59 MADHANUR TN-05-008-018-003/98
() 		2905008000NRG23210220234249147 21/02/2023 INDIRA 2905008WL093795 INDIRA 00078 CNRB0001464 840 840 Processed 28/02/2023 008397780 INDIRA CANARA BANK(508532)
SubTotal 49424 49424
60 MADHANUR TN-05-008-018-003/158
() 		2905008000NRG23210220234249099 21/02/2023 GANDHIMATHI 2905008WL093795 GANDHIMATHI 00176 IDIB000O016 420 420 Processed 28/02/2023 008397780 GANDHIMATHI INDIAN BANK(607105)
SubTotal 420 420
Total 49844 49844

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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_1576708 Canara Bank CNRB0001464 KADAMBUR 12464
2 MADHANUR TN2905004_210223APB_FTO_1576708 Canara Bank CNRB0001464 KEDAMBUR 36960
3 MADHANUR TN2905004_210223APB_FTO_1576708 Indian Bank IDIB000O016 OOMARABAD 420

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