Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_300822APB_FTO_802227
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-05-004-012-012/150
() 		2905004000NRG23290820222259589 30/08/2022 KEMPPU 2905004WL044959 KEMPPU 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 KEMPPU CANARA BANK(508532)
2 MADHANUR TN-05-004-012-012/151
() 		2905004000NRG23290820222259590 30/08/2022 VENDAMMAL S 2905004WL044959 VENDAMMAL S 00078 CNRB0016265 380 380 Processed 14/10/2022 035857920 VENDAMMAL S CANARA BANK(508532)
3 MADHANUR TN-05-004-012-012/195
() 		2905004000NRG23290820222259591 30/08/2022 GOVINDAN O 2905004WL044959 GOVINDAN O 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 GOVINDAN O CANARA BANK(508532)
4 MADHANUR TN-05-004-012-012/213
() 		2905004000NRG23290820222259592 30/08/2022 JOTHI A 2905004WL044959 JOTHI A 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 JOTHI A CANARA BANK(508532)
5 MADHANUR TN-05-004-012-012/231
() 		2905004000NRG23290820222259593 30/08/2022 PUSHPAMMAL 2905004WL044959 PUSHPAMMAL 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 PUSHPAMMAL CANARA BANK(508532)
6 MADHANUR TN-05-004-012-012/242
() 		2905004000NRG23290820222259594 30/08/2022 MAHALAXMI 2905004WL044959 MAHALAXMI 00078 CNRB0016265 380 380 Processed 14/10/2022 035857920 MAHALAXMI CANARA BANK(508532)
7 MADHANUR TN-05-004-012-012/254
() 		2905004000NRG23290820222259595 30/08/2022 SEKAR P 2905004WL044959 SEKAR P 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 SEKAR P CANARA BANK(508532)
8 MADHANUR TN-05-004-012-012/273
() 		2905004000NRG23290820222259597 30/08/2022 SUMITHRA 2905004WL044959 SUMITHRA 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 SUMITHRA INDIAN BANK(607105)
9 MADHANUR TN-05-004-012-012/287
() 		2905004000NRG23290820222259598 30/08/2022 ANUMUTHU C 2905004WL044959 ANUMUTHU C 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 ANUMUTHU C CANARA BANK(508532)
10 MADHANUR TN-05-004-012-012/29
() 		2905004000NRG23290820222259599 30/08/2022 SURIYAKALA 2905004WL044959 SURIYAKALA 00078 CNRB0016265 570 570 Processed 14/10/2022 035857920 SURIYAKALA CANARA BANK(508532)
11 MADHANUR TN-05-004-012-012/291
() 		2905004000NRG23290820222259600 30/08/2022 SANTHI S 2905004WL044959 SANTHI S 00078 CNRB0016265 570 570 Processed 14/10/2022 035857920 SANTHI S CANARA BANK(508532)
12 MADHANUR TN-05-004-012-012/31
() 		2905004000NRG23290820222259601 30/08/2022 JAYAPRIYA S 2905004WL044959 JAYAPRIYA S 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 JAYAPRIYA S CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/40
() 		2905004000NRG23290820222259602 30/08/2022 PARVATHI M 2905004WL044959 PARVATHI M 00078 CNRB0016265 760 760 Processed 14/10/2022 035857920 PARVATHI M CANARA BANK(508532)
14 MADHANUR TN-05-004-012-012/56
() 		2905004000NRG23290820222259605 30/08/2022 NAGAMMAL 2905004WL044959 NAGAMMAL 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 NAGAMMAL CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/59
() 		2905004000NRG23290820222259606 30/08/2022 SOUNDARI 2905004WL044959 SOUNDARI 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 SOUNDARI CANARA BANK(508532)
16 MADHANUR TN-05-004-012-012/62
() 		2905004000NRG23290820222259607 30/08/2022 ANJALA 2905004WL044959 ANJALA 00078 CNRB0016265 380 380 Processed 14/10/2022 035857920 ANJALA CANARA BANK(508532)
17 MADHANUR TN-05-004-012-012/72
() 		2905004000NRG23290820222259608 30/08/2022 PAVUNU L 2905004WL044959 PAVUNU L 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 PAVUNU L CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/78
() 		2905004000NRG23290820222259609 30/08/2022 MANICKAMMAL M 2905004WL044959 MANICKAMMAL M 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 MANICKAMMAL M CANARA BANK(508532)
19 MADHANUR TN-05-004-012-012/80
() 		2905004000NRG23290820222259610 30/08/2022 USHA 2905004WL044959 USHA 00078 CNRB0016265 570 570 Processed 14/10/2022 035857920 USHA BANK OF BARODA(606985)
20 MADHANUR TN-05-004-012-012/81
() 		2905004000NRG23290820222259611 30/08/2022 SENDHAMARAI J 2905004WL044959 SENDHAMARAI J 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 SENDHAMARAI J CANARA BANK(508532)
21 MADHANUR TN-05-004-012-012/82
() 		2905004000NRG23290820222259612 30/08/2022 KANNAMMAL C 2905004WL044959 KANNAMMAL C 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 KANNAMMAL C CANARA BANK(508532)
22 MADHANUR TN-05-004-012-013/294
() 		2905004000NRG23290820222259613 30/08/2022 SUGUNA S 2905004WL044959 SUGUNA S 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 SUGUNA S INDIAN BANK(607105)
23 MADHANUR TN-05-004-012-013/343
() 		2905004000NRG23290820222259614 30/08/2022 LAKSHMI 2905004WL044959 LAKSHMI 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 LAKSHMI CANARA BANK(508532)
24 MADHANUR TN-05-004-012-013/77-A
() 		2905004000NRG23290820222259620 30/08/2022 ANANDHI M 2905004WL044959 ANANDHI M 00078 CNRB0016265 950 950 Processed 14/10/2022 035857920 ANANDHI M CANARA BANK(508532)
SubTotal 19760 19760
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_300822APB_FTO_802227 Canara Bank CNRB0016265 KANNADYKUPPAM 19760

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