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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222APB_FTO_1327399
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-25-003-014-001/1179
(MANGULAM) 		2925003000NRG23201220221901806 23/12/2022 Poova 2925003WL055718 Poova 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Poova CANARA BANK(508532)
2 MANAMADURAI TN-25-003-014-001/1264
(MANGULAM) 		2925003000NRG23201220221901807 23/12/2022 Sivagami 2925003WL055718 Sivagami 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Sivagami CANARA BANK(508532)
3 MANAMADURAI TN-25-003-014-001/236
(MANGULAM) 		2925003000NRG23201220221901809 23/12/2022 Mallika 2925003WL055718 Mallika 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Mallika CANARA BANK(508532)
4 MANAMADURAI TN-25-003-014-001/242
(MANGULAM) 		2925003000NRG23201220221901812 23/12/2022 Mayazhagu 2925003WL055718 Mayazhagu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Mayazhagu CANARA BANK(508532)
5 MANAMADURAI TN-25-003-014-001/243
(MANGULAM) 		2925003000NRG23201220221901813 23/12/2022 Malayathal 2925003WL055718 Malayathal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Malayathal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-014-001/244
(MANGULAM) 		2925003000NRG23201220221901814 23/12/2022 Ponnal 2925003WL055718 Ponnal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Ponnal CANARA BANK(508532)
7 MANAMADURAI TN-25-003-014-001/246
(MANGULAM) 		2925003000NRG23201220221901816 23/12/2022 Ramu 2925003WL055718 Ramu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Ramu CANARA BANK(508532)
8 MANAMADURAI TN-25-003-014-001/247
(MANGULAM) 		2925003000NRG23201220221901817 23/12/2022 Lakshmi 2925003WL055718 Lakshmi 00078 CNRB0000958 600 600 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
9 MANAMADURAI TN-25-003-014-001/249
(MANGULAM) 		2925003000NRG23201220221901818 23/12/2022 Vasantha 2925003WL055718 Vasantha 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Vasantha CANARA BANK(508532)
10 MANAMADURAI TN-25-003-014-001/250
(MANGULAM) 		2925003000NRG23201220221901819 23/12/2022 Mallika 2925003WL055718 Mallika 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Mallika CANARA BANK(508532)
11 MANAMADURAI TN-25-003-014-001/252
(MANGULAM) 		2925003000NRG23201220221901820 23/12/2022 Mariyammal 2925003WL055718 Mariyammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Mariyammal CANARA BANK(508532)
12 MANAMADURAI TN-25-003-014-001/253
(MANGULAM) 		2925003000NRG23201220221901821 23/12/2022 Panchavarnam 2925003WL055718 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Panchavarnam CANARA BANK(508532)
13 MANAMADURAI TN-25-003-014-001/265
(MANGULAM) 		2925003000NRG23201220221901823 23/12/2022 Amaravathi 2925003WL055718 Amaravathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Amaravathi CANARA BANK(508532)
14 MANAMADURAI TN-25-003-014-001/269
(MANGULAM) 		2925003000NRG23201220221901824 23/12/2022 Jeya 2925003WL055718 Jeya 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Jeya CANARA BANK(508532)
15 MANAMADURAI TN-25-003-014-001/271
(MANGULAM) 		2925003000NRG23201220221901826 23/12/2022 Kalimuthu 2925003WL055718 Kalimuthu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Kalimuthu CANARA BANK(508532)
16 MANAMADURAI TN-25-003-014-001/279
(MANGULAM) 		2925003000NRG23201220221901828 23/12/2022 Amudha 2925003WL055718 Amudha 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Amudha CANARA BANK(508532)
17 MANAMADURAI TN-25-003-014-001/280
(MANGULAM) 		2925003000NRG23201220221901829 23/12/2022 BOOMARI 2925003WL055718 BOOMARI 00078 CNRB0000958 1200 1200 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANAMADURAI TN-25-003-014-001/281
(MANGULAM) 		2925003000NRG23201220221901830 23/12/2022 Panchavarnam 2925003WL055718 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Panchavarnam CANARA BANK(508532)
19 MANAMADURAI TN-25-003-014-001/284
(MANGULAM) 		2925003000NRG23201220221901831 23/12/2022 Lakshmi 2925003WL055718 Lakshmi 00078 CNRB0000958 800 800 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-014-001/286
(MANGULAM) 		2925003000NRG23201220221901832 23/12/2022 Nageswari 2925003WL055718 Nageswari 00078 CNRB0000958 1405 1405 Processed 01/02/2023 018558934 Nageswari CANARA BANK(508532)
21 MANAMADURAI TN-25-003-014-001/288
(MANGULAM) 		2925003000NRG23201220221901834 23/12/2022 Chellammal 2925003WL055718 Chellammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Chellammal CANARA BANK(508532)
22 MANAMADURAI TN-25-003-014-001/294
(MANGULAM) 		2925003000NRG23201220221901835 23/12/2022 Arumugam 2925003WL055718 Arumugam 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Arumugam CANARA BANK(508532)
23 MANAMADURAI TN-25-003-014-001/299
(MANGULAM) 		2925003000NRG23201220221901836 23/12/2022 Mookayee 2925003WL055718 Mookayee 00078 CNRB0000958 1200 1200 Processed 02/02/2023 018558934 Mookayee INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-014-001/301
(MANGULAM) 		2925003000NRG23201220221901837 23/12/2022 Muthuchamy 2925003WL055718 Muthuchamy 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Muthuchamy CANARA BANK(508532)
25 MANAMADURAI TN-25-003-014-001/305
(MANGULAM) 		2925003000NRG23201220221901838 23/12/2022 Vijaya 2925003WL055718 Vijaya 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Vijaya CANARA BANK(508532)
26 MANAMADURAI TN-25-003-014-001/306
(MANGULAM) 		2925003000NRG23201220221901839 23/12/2022 Ammaponnu 2925003WL055718 Ammaponnu 00078 CNRB0000958 1200 1200 Processed 02/02/2023 018558934 Ammaponnu INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-014-001/307
(MANGULAM) 		2925003000NRG23201220221901840 23/12/2022 Chithra 2925003WL055718 Chithra 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Chithra STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-014-001/308
(MANGULAM) 		2925003000NRG23201220221901841 23/12/2022 Chittu 2925003WL055718 Chittu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Chittu CANARA BANK(508532)
29 MANAMADURAI TN-25-003-014-001/309
(MANGULAM) 		2925003000NRG23201220221901842 23/12/2022 Jeyakodi 2925003WL055718 Jeyakodi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Jeyakodi CANARA BANK(508532)
30 MANAMADURAI TN-25-003-014-001/313
(MANGULAM) 		2925003000NRG23201220221901843 23/12/2022 Ammakannu 2925003WL055718 Ammakannu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Ammakannu CANARA BANK(508532)
31 MANAMADURAI TN-25-003-014-001/317
(MANGULAM) 		2925003000NRG23201220221901844 23/12/2022 Rajalakshmi 2925003WL055718 Rajalakshmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 018558934 Rajalakshmi INDIAN OVERSEAS BANK(508541)
32 MANAMADURAI TN-25-003-014-001/319
(MANGULAM) 		2925003000NRG23201220221901845 23/12/2022 Panchu 2925003WL055718 Panchu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Panchu CANARA BANK(508532)
33 MANAMADURAI TN-25-003-014-001/323
(MANGULAM) 		2925003000NRG23201220221901846 23/12/2022 Dhanam 2925003WL055718 Dhanam 00078 CNRB0000958 1000 1000 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-014-001/326
(MANGULAM) 		2925003000NRG23201220221901847 23/12/2022 Karuppayee 2925003WL055718 Karuppayee 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Karuppayee CANARA BANK(508532)
35 MANAMADURAI TN-25-003-014-001/330
(MANGULAM) 		2925003000NRG23201220221901848 23/12/2022 Pandiyammal 2925003WL055718 Pandiyammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-014-001/335
(MANGULAM) 		2925003000NRG23201220221901849 23/12/2022 Athiswari 2925003WL055718 Athiswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Athiswari CANARA BANK(508532)
37 MANAMADURAI TN-25-003-014-001/337
(MANGULAM) 		2925003000NRG23201220221901850 23/12/2022 Parimala 2925003WL055718 Parimala 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Parimala CANARA BANK(508532)
38 MANAMADURAI TN-25-003-014-001/338
(MANGULAM) 		2925003000NRG23201220221901851 23/12/2022 Sundharambal 2925003WL055718 Sundharambal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Sundharambal STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-014-001/340
(MANGULAM) 		2925003000NRG23201220221901852 23/12/2022 Gandhi 2925003WL055718 Gandhi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Gandhi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-014-001/342
(MANGULAM) 		2925003000NRG23201220221901854 23/12/2022 Puspam 2925003WL055718 Puspam 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Puspam CANARA BANK(508532)
41 MANAMADURAI TN-25-003-014-001/343
(MANGULAM) 		2925003000NRG23201220221901855 23/12/2022 Udaiyal 2925003WL055718 Udaiyal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Udaiyal STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-014-001/344
(MANGULAM) 		2925003000NRG23201220221901856 23/12/2022 Agilandaeswari 2925003WL055718 Agilandaeswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Agilandaeswari CANARA BANK(508532)
43 MANAMADURAI TN-25-003-014-001/348
(MANGULAM) 		2925003000NRG23201220221901857 23/12/2022 Asothai 2925003WL055718 Asothai 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Asothai CANARA BANK(508532)
44 MANAMADURAI TN-25-003-014-001/349
(MANGULAM) 		2925003000NRG23201220221901858 23/12/2022 Valli 2925003WL055718 Valli 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Valli CANARA BANK(508532)
45 MANAMADURAI TN-25-003-014-001/354
(MANGULAM) 		2925003000NRG23201220221901860 23/12/2022 Thondeeswari 2925003WL055718 Thondeeswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Thondeeswari STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-014-001/356
(MANGULAM) 		2925003000NRG23201220221901861 23/12/2022 Adhamal 2925003WL055718 Adhamal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Adhamal CANARA BANK(508532)
47 MANAMADURAI TN-25-003-014-001/361
(MANGULAM) 		2925003000NRG23201220221901862 23/12/2022 Valli 2925003WL055718 Valli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Valli CANARA BANK(508532)
48 MANAMADURAI TN-25-003-014-001/364
(MANGULAM) 		2925003000NRG23201220221901863 23/12/2022 Irulayee 2925003WL055718 Irulayee 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Irulayee STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-014-001/368
(MANGULAM) 		2925003000NRG23201220221901866 23/12/2022 Pappathi 2925003WL055718 Pappathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
50 MANAMADURAI TN-25-003-014-001/374
(MANGULAM) 		2925003000NRG23201220221901867 23/12/2022 Ramalakshmi 2925003WL055718 Ramalakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Ramalakshmi STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-014-001/750
(MANGULAM) 		2925003000NRG23201220221901868 23/12/2022 Dhanalakhsmi 2925003WL055718 Dhanalakhsmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Dhanalakhsmi CANARA BANK(508532)
52 MANAMADURAI TN-25-003-014-001/754
(MANGULAM) 		2925003000NRG23201220221901869 23/12/2022 Malliga 2925003WL055718 Malliga 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Malliga CANARA BANK(508532)
53 MANAMADURAI TN-25-003-014-001/755
(MANGULAM) 		2925003000NRG23201220221901870 23/12/2022 Eluvakkal 2925003WL055718 Eluvakkal 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Eluvakkal CANARA BANK(508532)
54 MANAMADURAI TN-25-003-014-001/878
(MANGULAM) 		2925003000NRG23201220221901872 23/12/2022 Gopalakrishnan 2925003WL055718 Gopalakrishnan 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Gopalakrishnan CANARA BANK(508532)
55 MANAMADURAI TN-25-003-014-001/892
(MANGULAM) 		2925003000NRG23201220221901874 23/12/2022 Ayyampadi 2925003WL055718 Ayyampadi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Ayyampadi CANARA BANK(508532)
56 MANAMADURAI TN-25-003-014-001/908
(MANGULAM) 		2925003000NRG23201220221901875 23/12/2022 Vasanthadevi 2925003WL055718 Vasanthadevi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Vasanthadevi CANARA BANK(508532)
57 MANAMADURAI TN-25-003-014-001/946
(MANGULAM) 		2925003000NRG23201220221901876 23/12/2022 Suganya 2925003WL055718 Suganya 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Suganya CANARA BANK(508532)
58 MANAMADURAI TN-25-003-014-001/956
(MANGULAM) 		2925003000NRG23201220221901877 23/12/2022 Kokila 2925003WL055718 Kokila 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Kokila CANARA BANK(508532)
59 MANAMADURAI TN-25-003-014-001/974
(MANGULAM) 		2925003000NRG23201220221901878 23/12/2022 Panchavarnam 2925003WL055718 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Panchavarnam CANARA BANK(508532)
60 MANAMADURAI TN-25-003-014-003/1257
(MANGULAM) 		2925003000NRG23201220221901879 23/12/2022 Muthupandi 2925003WL055718 Muthupandi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Muthupandi CANARA BANK(508532)
61 MANAMADURAI TN-25-003-014-013/1099
(MANGULAM) 		2925003000NRG23201220221901885 23/12/2022 Indhumathi 2925003WL055718 Indhumathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Indhumathi CANARA BANK(508532)
62 MANAMADURAI TN-25-003-014-013/866
(MANGULAM) 		2925003000NRG23201220221901889 23/12/2022 Kamalam 2925003WL055718 Kamalam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Kamalam CANARA BANK(508532)
63 MANAMADURAI TN-25-003-014-014/1109
(MANGULAM) 		2925003000NRG23201220221901891 23/12/2022 Muthuchelvi 2925003WL055718 Muthuchelvi 00078 CNRB0000958 800 800 Processed 01/02/2023 018558934 Muthuchelvi CANARA BANK(508532)
64 MANAMADURAI TN-25-003-014-014/1113
(MANGULAM) 		2925003000NRG23201220221901894 23/12/2022 Selvi 2925003WL055718 Selvi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018558934 Selvi CANARA BANK(508532)
65 MANAMADURAI TN-25-003-014-014/1192
(MANGULAM) 		2925003000NRG23201220221901896 23/12/2022 Saranya 2925003WL055718 Saranya 00078 CNRB0000958 1000 1000 Processed 02/02/2023 018558934 Saranya INDIAN OVERSEAS BANK(508541)
66 MANAMADURAI TN-25-003-014-014/1219
(MANGULAM) 		2925003000NRG23201220221901897 23/12/2022 Rajeswari 2925003WL055718 Rajeswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018558934 Rajeswari CANARA BANK(508532)
67 MANAMADURAI TN-25-003-014-014/985
(MANGULAM) 		2925003000NRG23201220221901899 23/12/2022 Chellapandi 2925003WL055718 Chellapandi 00078 CNRB0000958 1686 1686 Processed 02/02/2023 018558934 Chellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 74491 74491
Total 74491 74491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_231222APB_FTO_1327399 Canara Bank CNRB0000958 MANAMADURAI 74491

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