Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:14:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_021122APB_FTO_1097569
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-05-004-012-002/164-A
() 		2905004000NRG23021120222953520 02/11/2022 SHANTHI M 2905004WL063278 SHANTHI M 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 SHANTHI M CANARA BANK(508532)
2 MADHANUR TN-05-004-012-012/102
() 		2905004000NRG23021120222953522 02/11/2022 INDIRANI 2905004WL063278 INDIRANI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 INDIRANI CANARA BANK(508532)
3 MADHANUR TN-05-004-012-012/124
() 		2905004000NRG23021120222953524 02/11/2022 MAHALAKSHMI S 2905004WL063278 MAHALAKSHMI S 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 MAHALAKSHMI S CANARA BANK(508532)
4 MADHANUR TN-05-004-012-012/15
() 		2905004000NRG23021120222953526 02/11/2022 AMSHA 2905004WL063278 AMSHA 00078 CNRB0016265 380 380 Processed 10/11/2022 020531286 AMSHA CANARA BANK(508532)
5 MADHANUR TN-05-004-012-012/151
() 		2905004000NRG23021120222953527 02/11/2022 VENDAMMAL S 2905004WL063278 VENDAMMAL S 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 VENDAMMAL S CANARA BANK(508532)
6 MADHANUR TN-05-004-012-012/184
() 		2905004000NRG23021120222953532 02/11/2022 JAMUNA R 2905004WL063278 JAMUNA R 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 JAMUNA R CANARA BANK(508532)
7 MADHANUR TN-05-004-012-012/195
() 		2905004000NRG23021120222953534 02/11/2022 GOVINDAN O 2905004WL063278 GOVINDAN O 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 GOVINDAN O CANARA BANK(508532)
8 MADHANUR TN-05-004-012-012/213
() 		2905004000NRG23021120222953536 02/11/2022 JOTHI A 2905004WL063278 JOTHI A 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 JOTHI A CANARA BANK(508532)
9 MADHANUR TN-05-004-012-012/219
() 		2905004000NRG23021120222953537 02/11/2022 RAJESWARI 2905004WL063278 RAJESWARI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 RAJESWARI CANARA BANK(508532)
10 MADHANUR TN-05-004-012-012/259
() 		2905004000NRG23021120222953542 02/11/2022 CHANDRA P 2905004WL063278 CHANDRA P 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 CHANDRA P CANARA BANK(508532)
11 MADHANUR TN-05-004-012-012/281
() 		2905004000NRG23021120222953546 02/11/2022 SUBRAMANI 2905004WL063278 SUBRAMANI 00078 CNRB0016265 190 190 Processed 10/11/2022 020531286 SUBRAMANI CANARA BANK(508532)
12 MADHANUR TN-05-004-012-012/287
() 		2905004000NRG23021120222953548 02/11/2022 ANUMUTHU C 2905004WL063278 ANUMUTHU C 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 ANUMUTHU C CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/29
() 		2905004000NRG23021120222953550 02/11/2022 SURIYAKALA 2905004WL063278 SURIYAKALA 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 SURIYAKALA CANARA BANK(508532)
14 MADHANUR TN-05-004-012-012/37
() 		2905004000NRG23021120222953551 02/11/2022 ATHIYAMMAL 2905004WL063278 ATHIYAMMAL 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 ATHIYAMMAL CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/45
() 		2905004000NRG23021120222953552 02/11/2022 PARTHABAN A 2905004WL063278 PARTHABAN A 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 PARTHABAN A CANARA BANK(508532)
16 MADHANUR TN-05-004-012-012/53
() 		2905004000NRG23021120222953556 02/11/2022 SAMPURNAM 2905004WL063278 SAMPURNAM 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 SAMPURNAM CANARA BANK(508532)
17 MADHANUR TN-05-004-012-012/59
() 		2905004000NRG23021120222953557 02/11/2022 SOUNDARI 2905004WL063278 SOUNDARI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 SOUNDARI CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/61
() 		2905004000NRG23021120222953558 02/11/2022 SASIKALA 2905004WL063278 SASIKALA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 SASIKALA CANARA BANK(508532)
19 MADHANUR TN-05-004-012-012/65
() 		2905004000NRG23021120222953559 02/11/2022 KRISHNAVENI 2905004WL063278 KRISHNAVENI 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 KRISHNAVENI CANARA BANK(508532)
20 MADHANUR TN-05-004-012-012/66
() 		2905004000NRG23021120222953560 02/11/2022 CHANDIRA 2905004WL063278 CHANDIRA 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 CHANDIRA INDIAN BANK(607105)
21 MADHANUR TN-05-004-012-012/73
() 		2905004000NRG23021120222953561 02/11/2022 MANJULA 2905004WL063278 MANJULA 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 MANJULA CANARA BANK(508532)
22 MADHANUR TN-05-004-012-012/75
() 		2905004000NRG23021120222953562 02/11/2022 SHANTHI 2905004WL063278 SHANTHI 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 SHANTHI CANARA BANK(508532)
23 MADHANUR TN-05-004-012-012/78
() 		2905004000NRG23021120222953564 02/11/2022 MANICKAMMAL M 2905004WL063278 MANICKAMMAL M 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 MANICKAMMAL M CANARA BANK(508532)
24 MADHANUR TN-05-004-012-012/88
() 		2905004000NRG23021120222953565 02/11/2022 AMBIKA V 2905004WL063278 AMBIKA V 00078 CNRB0016265 570 570 Processed 10/11/2022 020531286 AMBIKA V CANARA BANK(508532)
25 MADHANUR TN-05-004-012-012/99
() 		2905004000NRG23021120222953567 02/11/2022 VACHALA C 2905004WL063278 VACHALA C 00078 CNRB0016265 760 760 Processed 10/11/2022 020531286 VACHALA C CANARA BANK(508532)
SubTotal 16530 16530
26 MADHANUR TN-05-004-012-012/9
() 		2905004000NRG23021120222953566 02/11/2022 KALAISELVI G 2905004WL063278 KALAISELVI G 00176 IDIB000V072 760 760 Rejected 14/11/2022 020531286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
Total 17290 17290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_021122APB_FTO_1097569 Canara Bank CNRB0016265 KANNADYKUPPAM 16530
2 MADHANUR TN2905004_021122APB_FTO_1097569 Indian Bank IDIB000V072 VINNAMANGALAM 760

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