Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_231222APB_FTO_1324709
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-05-004-013-003/690
() 		2905004000NRG23231220223544917 23/12/2022 JAYANTHI 2905004WL078681 JAYANTHI 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 JAYANTHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-013-013/11
() 		2905004000NRG23231220223544918 23/12/2022 VENDA A 2905004WL078681 VENDA A 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 VENDA A CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/115
() 		2905004000NRG23231220223544919 23/12/2022 KOKILA 2905004WL078681 KOKILA 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 KOKILA CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/136
() 		2905004000NRG23231220223544920 23/12/2022 RANI R 2905004WL078681 RANI R 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 RANI R CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/150
() 		2905004000NRG23231220223544921 23/12/2022 MADHAVI V 2905004WL078681 MADHAVI V 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 MADHAVI V CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/159
() 		2905004000NRG23231220223544922 23/12/2022 SUMATHI S 2905004WL078681 SUMATHI S 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 SUMATHI S CANARA BANK(508532)
7 MADHANUR TN-05-004-013-013/173
() 		2905004000NRG23231220223544923 23/12/2022 SELVI A 2905004WL078681 SELVI A 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 SELVI A CANARA BANK(508532)
8 MADHANUR TN-05-004-013-013/181
() 		2905004000NRG23231220223544924 23/12/2022 SUMATHI R 2905004WL078681 SUMATHI R 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 SUMATHI R CANARA BANK(508532)
9 MADHANUR TN-05-004-013-013/188
() 		2905004000NRG23231220223544925 23/12/2022 STELLA B 2905004WL078681 STELLA B 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 STELLA B CANARA BANK(508532)
10 MADHANUR TN-05-004-013-013/197
() 		2905004000NRG23231220223544926 23/12/2022 VANASUNDHARI M 2905004WL078681 VANASUNDHARI M 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 VANASUNDHARI M CANARA BANK(508532)
11 MADHANUR TN-05-004-013-013/217
() 		2905004000NRG23231220223544927 23/12/2022 VILOET 2905004WL078681 VILOET 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 VILOET CANARA BANK(508532)
12 MADHANUR TN-05-004-013-013/222
() 		2905004000NRG23231220223544928 23/12/2022 RATHINAM 2905004WL078681 RATHINAM 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 RATHINAM CANARA BANK(508532)
13 MADHANUR TN-05-004-013-013/256
() 		2905004000NRG23231220223544929 23/12/2022 R AMMUDEVI 2905004WL078681 R AMMUDEVI 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 R AMMUDEVI CANARA BANK(508532)
14 MADHANUR TN-05-004-013-013/288
() 		2905004000NRG23231220223544930 23/12/2022 RAJESHWARI R 2905004WL078681 RAJESHWARI R 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 RAJESHWARI R INDIAN BANK(607105)
15 MADHANUR TN-05-004-013-013/302
() 		2905004000NRG23231220223544931 23/12/2022 INDHRA L 2905004WL078681 INDHRA L 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 INDHRA L CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/349
() 		2905004000NRG23231220223544933 23/12/2022 GNANAPOO V 2905004WL078681 GNANAPOO V 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 GNANAPOO V CANARA BANK(508532)
17 MADHANUR TN-05-004-013-013/393
() 		2905004000NRG23231220223544935 23/12/2022 VIJAYALAKSHMI D 2905004WL078681 VIJAYALAKSHMI D 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 VIJAYALAKSHMI D CANARA BANK(508532)
18 MADHANUR TN-05-004-013-013/402
() 		2905004000NRG23231220223544936 23/12/2022 ESA 2905004WL078681 ESA 00078 CNRB0000959 160 160 Processed 06/02/2023 017254798 ESA CANARA BANK(508532)
19 MADHANUR TN-05-004-013-013/411
() 		2905004000NRG23231220223544937 23/12/2022 INDIRA M 2905004WL078681 INDIRA M 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 INDIRA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADHANUR TN-05-004-013-013/42
() 		2905004000NRG23231220223544938 23/12/2022 VIJAYA T 2905004WL078681 VIJAYA T 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 VIJAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADHANUR TN-05-004-013-013/422
() 		2905004000NRG23231220223544939 23/12/2022 DEVAKI A 2905004WL078681 DEVAKI A 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 DEVAKI A CANARA BANK(508532)
22 MADHANUR TN-05-004-013-013/43
() 		2905004000NRG23231220223544940 23/12/2022 D KALAIVANI 2905004WL078681 D KALAIVANI 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 D KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADHANUR TN-05-004-013-013/44
() 		2905004000NRG23231220223544941 23/12/2022 LUEI M 2905004WL078681 LUEI M 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 LUEI M CANARA BANK(508532)
24 MADHANUR TN-05-004-013-013/445
() 		2905004000NRG23231220223544942 23/12/2022 MUNIYAMMAL M 2905004WL078681 MUNIYAMMAL M 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 MUNIYAMMAL M CANARA BANK(508532)
25 MADHANUR TN-05-004-013-013/449
() 		2905004000NRG23231220223544943 23/12/2022 SANTHI K 2905004WL078681 SANTHI K 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 SANTHI K CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/45
() 		2905004000NRG23231220223544944 23/12/2022 NESAMANI Y 2905004WL078681 NESAMANI Y 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 NESAMANI Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADHANUR TN-05-004-013-013/450
() 		2905004000NRG23231220223544945 23/12/2022 CHANDHIRA V 2905004WL078681 CHANDHIRA V 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 CHANDHIRA V CANARA BANK(508532)
28 MADHANUR TN-05-004-013-013/454
() 		2905004000NRG23231220223544947 23/12/2022 NAVAMANI J 2905004WL078681 NAVAMANI J 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 NAVAMANI J CANARA BANK(508532)
29 MADHANUR TN-05-004-013-013/46
() 		2905004000NRG23231220223544948 23/12/2022 SUGUNA R 2905004WL078681 SUGUNA R 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 SUGUNA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADHANUR TN-05-004-013-013/461
() 		2905004000NRG23231220223544949 23/12/2022 PAALI 2905004WL078681 PAALI 00078 CNRB0000959 480 480 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MADHANUR TN-05-004-013-013/465
() 		2905004000NRG23231220223544950 23/12/2022 LAKSHMI R 2905004WL078681 LAKSHMI R 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 LAKSHMI R CANARA BANK(508532)
32 MADHANUR TN-05-004-013-013/521
() 		2905004000NRG23231220223544951 23/12/2022 NAVANEETHAM 2905004WL078681 NAVANEETHAM 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 NAVANEETHAM CANARA BANK(508532)
33 MADHANUR TN-05-004-013-013/522
() 		2905004000NRG23231220223544952 23/12/2022 SUMATHI S 2905004WL078681 SUMATHI S 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-004-013-013/529
() 		2905004000NRG23231220223544953 23/12/2022 MEENAKSHMI S 2905004WL078681 MEENAKSHMI S 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 MEENAKSHMI S CANARA BANK(508532)
35 MADHANUR TN-05-004-013-013/53
() 		2905004000NRG23231220223544954 23/12/2022 KUMUDHA S 2905004WL078681 KUMUDHA S 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 KUMUDHA S CANARA BANK(508532)
36 MADHANUR TN-05-004-013-013/537
() 		2905004000NRG23231220223544955 23/12/2022 DHASARADAN E 2905004WL078681 DHASARADAN E 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 DHASARADAN E CANARA BANK(508532)
37 MADHANUR TN-05-004-013-013/54
() 		2905004000NRG23231220223544956 23/12/2022 EAPSE 2905004WL078681 EAPSE 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 EAPSE CANARA BANK(508532)
38 MADHANUR TN-05-004-013-013/55
() 		2905004000NRG23231220223544957 23/12/2022 N SASI KALA 2905004WL078681 N SASI KALA 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 N SASI KALA CANARA BANK(508532)
39 MADHANUR TN-05-004-013-013/554
() 		2905004000NRG23231220223544958 23/12/2022 PRIYA 2905004WL078681 PRIYA 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 PRIYA CANARA BANK(508532)
40 MADHANUR TN-05-004-013-013/565
() 		2905004000NRG23231220223544960 23/12/2022 SUGANTHI M 2905004WL078681 SUGANTHI M 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 SUGANTHI M CANARA BANK(508532)
41 MADHANUR TN-05-004-013-013/57
() 		2905004000NRG23231220223544961 23/12/2022 VASANTHI G 2905004WL078681 VASANTHI G 00078 CNRB0000959 480 480 Processed 06/02/2023 017254798 VASANTHI G INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23231220223544962 23/12/2022 YASODHA 2905004WL078681 YASODHA 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 YASODHA CANARA BANK(508532)
43 MADHANUR TN-05-004-013-013/59
() 		2905004000NRG23231220223544963 23/12/2022 UNNAMALAI P 2905004WL078681 UNNAMALAI P 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 UNNAMALAI P CANARA BANK(508532)
44 MADHANUR TN-05-004-013-013/60
() 		2905004000NRG23231220223544965 23/12/2022 PUSHPAM H 2905004WL078681 PUSHPAM H 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 PUSHPAM H INDIAN BANK(607105)
45 MADHANUR TN-05-004-013-013/600
() 		2905004000NRG23231220223544966 23/12/2022 VANITHA S 2905004WL078681 VANITHA S 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 VANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 MADHANUR TN-05-004-013-013/604
() 		2905004000NRG23231220223544967 23/12/2022 NIRMALA A 2905004WL078681 NIRMALA A 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 NIRMALA A CANARA BANK(508532)
47 MADHANUR TN-05-004-013-013/616
() 		2905004000NRG23231220223544968 23/12/2022 KASTHURI 2905004WL078681 KASTHURI 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 KASTHURI CANARA BANK(508532)
48 MADHANUR TN-05-004-013-013/623
() 		2905004000NRG23231220223544969 23/12/2022 PREMA 2905004WL078681 PREMA 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 PREMA CANARA BANK(508532)
49 MADHANUR TN-05-004-013-013/626
() 		2905004000NRG23231220223544970 23/12/2022 S PREMA 2905004WL078681 S PREMA 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 S PREMA HDFC BANK LTD(607152)
50 MADHANUR TN-05-004-013-013/627
() 		2905004000NRG23231220223544971 23/12/2022 EMILI 2905004WL078681 EMILI 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 EMILI CANARA BANK(508532)
51 MADHANUR TN-05-004-013-013/647
() 		2905004000NRG23231220223544972 23/12/2022 K VIJAYALAKSHMI 2905004WL078681 K VIJAYALAKSHMI 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 K VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADHANUR TN-05-004-013-013/694
() 		2905004000NRG23231220223544973 23/12/2022 USHA K 2905004WL078681 USHA K 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 USHA K CANARA BANK(508532)
53 MADHANUR TN-05-004-013-013/808
() 		2905004000NRG23231220223544977 23/12/2022 DINESHKUMAR D 2905004WL078681 DINESHKUMAR D 00078 CNRB0000959 160 160 Processed 06/02/2023 017254798 DINESHKUMAR D CANARA BANK(508532)
54 MADHANUR TN-05-004-013-014/674
() 		2905004000NRG23231220223544978 23/12/2022 ENGEL ITHAYARANI 2905004WL078681 ENGEL ITHAYARANI 00078 CNRB0000959 800 800 Processed 06/02/2023 017254798 ENGEL ITHAYARANI CANARA BANK(508532)
55 MADHANUR TN-05-004-013-014/679
() 		2905004000NRG23231220223544979 23/12/2022 VANITHA K 2905004WL078681 VANITHA K 00078 CNRB0000959 640 640 Processed 06/02/2023 017254798 VANITHA K STATE BANK OF INDIA(508548)
SubTotal 38880 38880
56 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23231220223544932 23/12/2022 SUDHARSAN M 2905004WL078681 SUDHARSAN M 00176 IDIB000A016 800 800 Processed 06/02/2023 017254798 SUDHARSAN M INDIAN BANK(607105)
SubTotal 800 800
57 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23231220223544974 23/12/2022 BHARATHI 2905004WL078681 BHARATHI 00415 SBIN0000842 1405 1405 Processed 06/02/2023 017254798 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
58 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23231220223544959 23/12/2022 SHYAMALA J 2905004WL078681 SHYAMALA J 00415 SBIN0002192 640 640 Processed 06/02/2023 017254798 SHYAMALA J STATE BANK OF INDIA(508548)
SubTotal 640 640
59 MADHANUR TN-05-004-013-013/743
() 		2905004000NRG23231220223544975 23/12/2022 MUNIYAMMAL 2905004WL078681 MUNIYAMMAL 00415 SBIN0005636 800 800 Processed 06/02/2023 017254798 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 42525 42525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_231222APB_FTO_1324709 Canara Bank CNRB0000959 AMBUR 38880
2 MADHANUR TN2905004_231222APB_FTO_1324709 Indian Bank IDIB000A016 AMBUR 800
3 MADHANUR TN2905004_231222APB_FTO_1324709 State Bank of India SBIN0000842 GUDIYATTAM 1405
4 MADHANUR TN2905004_231222APB_FTO_1324709 State Bank of India SBIN0002192 AMBUR 640
5 MADHANUR TN2905004_231222APB_FTO_1324709 State Bank of India SBIN0005636 MADHANUR 800

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