Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_130123APB_FTO_1440718
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-25-003-014-001/1013
(MANGULAM) 		2925003000NRG23130120232162618 13/01/2023 Nagavalli 2925003WL061185 Nagavalli 00078 CNRB0000958 843 843 Processed 02/02/2023 037293709 Nagavalli CANARA BANK(508532)
2 MANAMADURAI TN-25-003-014-001/335
(MANGULAM) 		2925003000NRG23130120232162619 13/01/2023 Athiswari 2925003WL061185 Athiswari 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Athiswari CANARA BANK(508532)
3 MANAMADURAI TN-25-003-014-001/362
(MANGULAM) 		2925003000NRG23130120232162620 13/01/2023 Valli 2925003WL061185 Valli 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Valli CANARA BANK(508532)
4 MANAMADURAI TN-25-003-014-001/377
(MANGULAM) 		2925003000NRG23130120232162621 13/01/2023 Lakshmi 2925003WL061185 Lakshmi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
5 MANAMADURAI TN-25-003-014-001/379
(MANGULAM) 		2925003000NRG23130120232162622 13/01/2023 Kamatchi 2925003WL061185 Kamatchi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Kamatchi CANARA BANK(508532)
6 MANAMADURAI TN-25-003-014-001/380
(MANGULAM) 		2925003000NRG23130120232162623 13/01/2023 Jothi 2925003WL061185 Jothi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Jothi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-014-001/389
(MANGULAM) 		2925003000NRG23130120232162624 13/01/2023 Lakhsmi 2925003WL061185 Lakhsmi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Lakhsmi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-014-001/400
(MANGULAM) 		2925003000NRG23130120232162625 13/01/2023 Radhika 2925003WL061185 Radhika 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Radhika INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-014-001/408
(MANGULAM) 		2925003000NRG23130120232162631 13/01/2023 Kaleeswari 2925003WL061185 Kaleeswari 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Kaleeswari CANARA BANK(508532)
10 MANAMADURAI TN-25-003-014-001/411
(MANGULAM) 		2925003000NRG23130120232162632 13/01/2023 Lakshmi 2925003WL061185 Lakshmi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
11 MANAMADURAI TN-25-003-014-001/412
(MANGULAM) 		2925003000NRG23130120232162633 13/01/2023 Packiyam 2925003WL061185 Packiyam 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Packiyam STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-014-001/413
(MANGULAM) 		2925003000NRG23130120232162634 13/01/2023 Velu 2925003WL061185 Velu 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Velu CANARA BANK(508532)
13 MANAMADURAI TN-25-003-014-001/415
(MANGULAM) 		2925003000NRG23130120232162635 13/01/2023 Rakku 2925003WL061185 Rakku 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Rakku CANARA BANK(508532)
14 MANAMADURAI TN-25-003-014-001/417
(MANGULAM) 		2925003000NRG23130120232162636 13/01/2023 pandiyammal 2925003WL061185 pandiyammal 00078 CNRB0000958 843 843 Processed 02/02/2023 037293709 pandiyammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-014-001/427
(MANGULAM) 		2925003000NRG23130120232162639 13/01/2023 Jothi 2925003WL061185 Jothi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Jothi CANARA BANK(508532)
16 MANAMADURAI TN-25-003-014-001/453
(MANGULAM) 		2925003000NRG23130120232162658 13/01/2023 Ponnarasi 2925003WL061185 Ponnarasi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Ponnarasi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-014-001/454
(MANGULAM) 		2925003000NRG23130120232162659 13/01/2023 Mookkayu 2925003WL061185 Mookkayu 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Mookkayu CANARA BANK(508532)
18 MANAMADURAI TN-25-003-014-001/548
(MANGULAM) 		2925003000NRG23130120232162666 13/01/2023 Nagavalli 2925003WL061185 Nagavalli 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Nagavalli INDIAN OVERSEAS BANK(508541)
19 MANAMADURAI TN-25-003-014-001/554
(MANGULAM) 		2925003000NRG23130120232162668 13/01/2023 Jothi 2925003WL061185 Jothi 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Jothi INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-014-001/556
(MANGULAM) 		2925003000NRG23130120232162670 13/01/2023 Muthukumar 2925003WL061185 Muthukumar 00078 CNRB0000958 843 843 Processed 02/02/2023 037293709 Muthukumar CANARA BANK(508532)
21 MANAMADURAI TN-25-003-014-001/581
(MANGULAM) 		2925003000NRG23130120232162673 13/01/2023 Chellammal 2925003WL061185 Chellammal 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Chellammal CANARA BANK(508532)
22 MANAMADURAI TN-25-003-014-001/585
(MANGULAM) 		2925003000NRG23130120232162675 13/01/2023 Irulayee 2925003WL061185 Irulayee 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Irulayee CANARA BANK(508532)
23 MANAMADURAI TN-25-003-014-001/587
(MANGULAM) 		2925003000NRG23130120232162676 13/01/2023 Kaliyammal 2925003WL061185 Kaliyammal 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Kaliyammal CANARA BANK(508532)
24 MANAMADURAI TN-25-003-014-001/742
(MANGULAM) 		2925003000NRG23130120232162677 13/01/2023 Narasingam 2925003WL061185 Narasingam 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Narasingam CANARA BANK(508532)
25 MANAMADURAI TN-25-003-014-001/746
(MANGULAM) 		2925003000NRG23130120232162678 13/01/2023 Sathayi 2925003WL061185 Sathayi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Sathayi CANARA BANK(508532)
26 MANAMADURAI TN-25-003-014-001/862
(MANGULAM) 		2925003000NRG23130120232162679 13/01/2023 Arumugam 2925003WL061185 Arumugam 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Arumugam CANARA BANK(508532)
27 MANAMADURAI TN-25-003-014-001/902
(MANGULAM) 		2925003000NRG23130120232162681 13/01/2023 Marimuthu 2925003WL061185 Marimuthu 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Marimuthu CANARA BANK(508532)
28 MANAMADURAI TN-25-003-014-002/1056
(MANGULAM) 		2925003000NRG23130120232162683 13/01/2023 Mangaleswari 2925003WL061185 Mangaleswari 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Mangaleswari INDIAN OVERSEAS BANK(508541)
29 MANAMADURAI TN-25-003-014-002/1060
(MANGULAM) 		2925003000NRG23130120232162684 13/01/2023 Selvi 2925003WL061185 Selvi 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-014-002/1061
(MANGULAM) 		2925003000NRG23130120232162685 13/01/2023 Maheswari 2925003WL061185 Maheswari 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Maheswari CANARA BANK(508532)
31 MANAMADURAI TN-25-003-014-011/1066
(MANGULAM) 		2925003000NRG23130120232162687 13/01/2023 Tamizhilchelvi 2925003WL061185 Tamizhilchelvi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Tamizhilchelvi STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-014-011/1067
(MANGULAM) 		2925003000NRG23130120232162688 13/01/2023 Roja 2925003WL061185 Roja 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Roja CANARA BANK(508532)
33 MANAMADURAI TN-25-003-014-011/1069
(MANGULAM) 		2925003000NRG23130120232162689 13/01/2023 Rega 2925003WL061185 Rega 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Rega INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-014-011/1070
(MANGULAM) 		2925003000NRG23130120232162690 13/01/2023 Malathi 2925003WL061185 Malathi 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Malathi CANARA BANK(508532)
35 MANAMADURAI TN-25-003-014-011/1071
(MANGULAM) 		2925003000NRG23130120232162691 13/01/2023 Thenmozhi 2925003WL061185 Thenmozhi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Thenmozhi STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-014-011/1075
(MANGULAM) 		2925003000NRG23130120232162692 13/01/2023 Kalaimani 2925003WL061185 Kalaimani 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Kalaimani CANARA BANK(508532)
37 MANAMADURAI TN-25-003-014-011/1076
(MANGULAM) 		2925003000NRG23130120232162693 13/01/2023 Nagammal 2925003WL061185 Nagammal 00078 CNRB0000958 400 400 Processed 03/02/2023 037293709 Nagammal INDIAN OVERSEAS BANK(508541)
38 MANAMADURAI TN-25-003-014-011/1081
(MANGULAM) 		2925003000NRG23130120232162694 13/01/2023 Selvi 2925003WL061185 Selvi 00078 CNRB0000958 400 400 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-014-011/1119
(MANGULAM) 		2925003000NRG23130120232162695 13/01/2023 Suganya 2925003WL061185 Suganya 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 Suganya INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-014-011/1130
(MANGULAM) 		2925003000NRG23130120232162696 13/01/2023 Sudha 2925003WL061185 Sudha 00078 CNRB0000958 400 400 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
41 MANAMADURAI TN-25-003-014-011/1138
(MANGULAM) 		2925003000NRG23130120232162697 13/01/2023 LAKSHMI 2925003WL061185 LAKSHMI 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
42 MANAMADURAI TN-25-003-014-011/1147
(MANGULAM) 		2925003000NRG23130120232162698 13/01/2023 Vimala 2925003WL061185 Vimala 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Vimala CANARA BANK(508532)
43 MANAMADURAI TN-25-003-014-011/1164
(MANGULAM) 		2925003000NRG23130120232162699 13/01/2023 Dhanalakshmi 2925003WL061185 Dhanalakshmi 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Dhanalakshmi CANARA BANK(508532)
44 MANAMADURAI TN-25-003-014-011/1175
(MANGULAM) 		2925003000NRG23130120232162700 13/01/2023 Pappammal 2925003WL061185 Pappammal 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Pappammal CANARA BANK(508532)
45 MANAMADURAI TN-25-003-014-011/1221
(MANGULAM) 		2925003000NRG23130120232162701 13/01/2023 ANUSIYA 2925003WL061185 ANUSIYA 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 ANUSIYA INDIAN OVERSEAS BANK(508541)
46 MANAMADURAI TN-25-003-014-011/1224
(MANGULAM) 		2925003000NRG23130120232162702 13/01/2023 VIJAYALAKSHMI 2925003WL061185 VIJAYALAKSHMI 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 VIJAYALAKSHMI CANARA BANK(508532)
47 MANAMADURAI TN-25-003-014-011/1271
(MANGULAM) 		2925003000NRG23130120232162703 13/01/2023 Panjavarnam 2925003WL061185 Panjavarnam 00078 CNRB0000958 400 400 Processed 02/02/2023 037293709 Panjavarnam CANARA BANK(508532)
48 MANAMADURAI TN-25-003-014-011/1277
(MANGULAM) 		2925003000NRG23130120232162704 13/01/2023 suganya 2925003WL061185 suganya 00078 CNRB0000958 600 600 Processed 03/02/2023 037293709 suganya INDIAN BANK(607105)
49 MANAMADURAI TN-25-003-014-011/1285
(MANGULAM) 		2925003000NRG23130120232162705 13/01/2023 Prema 2925003WL061185 Prema 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 Prema ICICI BANK LTD(508534)
50 MANAMADURAI TN-25-003-014-011/1294
(MANGULAM) 		2925003000NRG23130120232162706 13/01/2023 jeyarani 2925003WL061185 jeyarani 00078 CNRB0000958 600 600 Processed 02/02/2023 037293709 jeyarani STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-014-011/969
(MANGULAM) 		2925003000NRG23130120232162708 13/01/2023 Murugadevi 2925003WL061185 Murugadevi 00078 CNRB0000958 400 400 Processed 03/02/2023 037293709 Murugadevi INDIAN BANK(607105)
SubTotal 28329 28329
Total 28329 28329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_130123APB_FTO_1440718 Canara Bank CNRB0000958 MANAMADURAI 28329

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