Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_200323APB_FTO_1673046
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-05-004-012-012/327
() 		2905004000NRG23200320234691220 20/03/2023 VASANTHI 2905004WL102489 VASANTHI 00078 CNRB0000959 1302 1302 Processed 31/03/2023 025730314 VASANTHI INDIAN BANK(607105)
SubTotal 1302 1302
2 MADHANUR TN-05-004-012-012/19
() 		2905004000NRG23200320234691202 20/03/2023 SAROJA 2905004WL102489 SAROJA 00078 CNRB0016254 1302 1302 Processed 31/03/2023 025730314 SAROJA CANARA BANK(508532)
3 MADHANUR TN-05-004-012-013/387
() 		2905004000NRG23200320234691240 20/03/2023 SURIYA R 2905004WL102489 SURIYA R 00078 CNRB0016254 1302 1302 Processed 31/03/2023 025730314 SURIYA R INDIAN BANK(607105)
SubTotal 2604 2604
4 MADHANUR TN-05-004-012-002/301
() 		2905004000NRG23200320234691185 20/03/2023 SELVI 2905004WL102489 SELVI 00078 CNRB0016265 217 217 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
5 MADHANUR TN-05-004-012-002/350
() 		2905004000NRG23200320234691188 20/03/2023 SAROJA 2905004WL102489 SAROJA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 SAROJA CANARA BANK(508532)
6 MADHANUR TN-05-004-012-002/380
() 		2905004000NRG23200320234691190 20/03/2023 ELEKKIYADEVI S 2905004WL102489 ELEKKIYADEVI S 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 ELEKKIYADEVI S CANARA BANK(508532)
7 MADHANUR TN-05-004-012-002/405
() 		2905004000NRG23200320234691191 20/03/2023 KUPPAMMAL 2905004WL102489 KUPPAMMAL 00078 CNRB0016265 1302 1302 Processed 30/03/2023 025730314 KUPPAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
8 MADHANUR TN-05-004-012-012/102
() 		2905004000NRG23200320234691192 20/03/2023 INDIRANI 2905004WL102489 INDIRANI 00078 CNRB0016265 868 868 Processed 31/03/2023 025730314 INDIRANI CANARA BANK(508532)
9 MADHANUR TN-05-004-012-012/111
() 		2905004000NRG23200320234691193 20/03/2023 RAVI K 2905004WL102489 RAVI K 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 RAVI K INDIAN BANK(607105)
10 MADHANUR TN-05-004-012-012/119
() 		2905004000NRG23200320234691194 20/03/2023 PONNI 2905004WL102489 PONNI 00078 CNRB0016265 868 868 Processed 31/03/2023 025730314 PONNI CANARA BANK(508532)
11 MADHANUR TN-05-004-012-012/12
() 		2905004000NRG23200320234691195 20/03/2023 SHANTHI 2905004WL102489 SHANTHI 00078 CNRB0016265 217 217 Processed 30/03/2023 025730314 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
12 MADHANUR TN-05-004-012-012/126
() 		2905004000NRG23200320234691196 20/03/2023 AMUDHA 2905004WL102489 AMUDHA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 AMUDHA CANARA BANK(508532)
13 MADHANUR TN-05-004-012-012/144
() 		2905004000NRG23200320234691197 20/03/2023 JAYALAKSHMI 2905004WL102489 JAYALAKSHMI 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 JAYALAKSHMI CANARA BANK(508532)
14 MADHANUR TN-05-004-012-012/159
() 		2905004000NRG23200320234691198 20/03/2023 MUTHAMMAL 2905004WL102489 MUTHAMMAL 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 MUTHAMMAL CANARA BANK(508532)
15 MADHANUR TN-05-004-012-012/166
() 		2905004000NRG23200320234691199 20/03/2023 DHANALAKSHMI T 2905004WL102489 DHANALAKSHMI T 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 DHANALAKSHMI T INDIAN BANK(607105)
16 MADHANUR TN-05-004-012-012/170
() 		2905004000NRG23200320234691200 20/03/2023 MANONMANI 2905004WL102489 MANONMANI 00078 CNRB0016265 96 96 Processed 31/03/2023 025730314 MANONMANI CANARA BANK(508532)
17 MADHANUR TN-05-004-012-012/178
() 		2905004000NRG23200320234691201 20/03/2023 AMSA C 2905004WL102489 AMSA C 00078 CNRB0016265 217 217 Processed 31/03/2023 025730314 AMSA C CANARA BANK(508532)
18 MADHANUR TN-05-004-012-012/198
() 		2905004000NRG23200320234691204 20/03/2023 MAHESWARI 2905004WL102489 MAHESWARI 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 MAHESWARI CANARA BANK(508532)
19 MADHANUR TN-05-004-012-012/199
() 		2905004000NRG23200320234691205 20/03/2023 JAYAKUMAR G 2905004WL102489 JAYAKUMAR G 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 JAYAKUMAR G CANARA BANK(508532)
20 MADHANUR TN-05-004-012-012/204
() 		2905004000NRG23200320234691206 20/03/2023 GANGADHARAN K 2905004WL102489 GANGADHARAN K 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 GANGADHARAN K CANARA BANK(508532)
21 MADHANUR TN-05-004-012-012/213
() 		2905004000NRG23200320234691208 20/03/2023 JOTHI A 2905004WL102489 JOTHI A 00078 CNRB0016265 434 434 Processed 31/03/2023 025730314 JOTHI A CANARA BANK(508532)
22 MADHANUR TN-05-004-012-012/219
() 		2905004000NRG23200320234691209 20/03/2023 RAJESWARI 2905004WL102489 RAJESWARI 00078 CNRB0016265 434 434 Processed 31/03/2023 025730314 RAJESWARI CANARA BANK(508532)
23 MADHANUR TN-05-004-012-012/220
() 		2905004000NRG23200320234691210 20/03/2023 VANITHA 2905004WL102489 VANITHA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 VANITHA CANARA BANK(508532)
24 MADHANUR TN-05-004-012-012/228
() 		2905004000NRG23200320234691211 20/03/2023 VALLI N 2905004WL102489 VALLI N 00078 CNRB0016265 868 868 Processed 31/03/2023 025730314 VALLI N CANARA BANK(508532)
25 MADHANUR TN-05-004-012-012/236
() 		2905004000NRG23200320234691212 20/03/2023 SIVAGAMI 2905004WL102489 SIVAGAMI 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 SIVAGAMI CANARA BANK(508532)
26 MADHANUR TN-05-004-012-012/238
() 		2905004000NRG23200320234691213 20/03/2023 SAMRAJ 2905004WL102489 SAMRAJ 00078 CNRB0016265 1302 1302 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MADHANUR TN-05-004-012-012/251
() 		2905004000NRG23200320234691214 20/03/2023 KANNAGI 2905004WL102489 KANNAGI 00078 CNRB0016265 651 651 Processed 31/03/2023 025730314 KANNAGI INDIAN BANK(607105)
28 MADHANUR TN-05-004-012-012/28
() 		2905004000NRG23200320234691217 20/03/2023 KANCHANA 2905004WL102489 KANCHANA 00078 CNRB0016265 868 868 Processed 31/03/2023 025730314 KANCHANA CANARA BANK(508532)
29 MADHANUR TN-05-004-012-012/3
() 		2905004000NRG23200320234691219 20/03/2023 LALITHA 2905004WL102489 LALITHA 00078 CNRB0016265 217 217 Processed 31/03/2023 025730314 LALITHA CANARA BANK(508532)
30 MADHANUR TN-05-004-012-012/33
() 		2905004000NRG23200320234691221 20/03/2023 KALAIYARASAN 2905004WL102489 KALAIYARASAN 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 KALAIYARASAN CANARA BANK(508532)
31 MADHANUR TN-05-004-012-012/45
() 		2905004000NRG23200320234691223 20/03/2023 PARTHABAN A 2905004WL102489 PARTHABAN A 00078 CNRB0016265 217 217 Processed 31/03/2023 025730314 PARTHABAN A CANARA BANK(508532)
32 MADHANUR TN-05-004-012-012/46
() 		2905004000NRG23200320234691224 20/03/2023 SATHI ANUSUYA 2905004WL102489 SATHI ANUSUYA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 SATHI ANUSUYA INDIAN BANK(607105)
33 MADHANUR TN-05-004-012-012/53
() 		2905004000NRG23200320234691225 20/03/2023 SAMPURNAM 2905004WL102489 SAMPURNAM 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 SAMPURNAM CANARA BANK(508532)
34 MADHANUR TN-05-004-012-012/60
() 		2905004000NRG23200320234691227 20/03/2023 LAKSHMI 2905004WL102489 LAKSHMI 00078 CNRB0016265 1302 1302 Processed 30/03/2023 025730314 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
35 MADHANUR TN-05-004-012-012/62
() 		2905004000NRG23200320234691228 20/03/2023 ANJALA 2905004WL102489 ANJALA 00078 CNRB0016265 434 434 Processed 31/03/2023 025730314 ANJALA CANARA BANK(508532)
36 MADHANUR TN-05-004-012-012/63
() 		2905004000NRG23200320234691229 20/03/2023 CHINNATHAI K 2905004WL102489 CHINNATHAI K 00078 CNRB0016265 1085 1085 Processed 31/03/2023 025730314 CHINNATHAI K CANARA BANK(508532)
37 MADHANUR TN-05-004-012-012/75
() 		2905004000NRG23200320234691230 20/03/2023 SHANTHI 2905004WL102489 SHANTHI 00078 CNRB0016265 1085 1085 Processed 31/03/2023 025730314 SHANTHI CANARA BANK(508532)
38 MADHANUR TN-05-004-012-012/89
() 		2905004000NRG23200320234691232 20/03/2023 KAMALANATHAN K 2905004WL102489 KAMALANATHAN K 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 KAMALANATHAN K CANARA BANK(508532)
39 MADHANUR TN-05-004-012-012/90
() 		2905004000NRG23200320234691234 20/03/2023 PARIMALA 2905004WL102489 PARIMALA 00078 CNRB0016265 1302 1302 Processed 30/03/2023 025730314 PARIMALA BANK OF BARODA(606985)
40 MADHANUR TN-05-004-012-013/294
() 		2905004000NRG23200320234691236 20/03/2023 SUGUNA S 2905004WL102489 SUGUNA S 00078 CNRB0016265 217 217 Processed 31/03/2023 025730314 SUGUNA S INDIAN BANK(607105)
41 MADHANUR TN-05-004-012-013/314
() 		2905004000NRG23200320234691237 20/03/2023 SANGEETHA 2905004WL102489 SANGEETHA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 SANGEETHA CANARA BANK(508532)
42 MADHANUR TN-05-004-012-013/360
() 		2905004000NRG23200320234691239 20/03/2023 NATHIYA 2905004WL102489 NATHIYA 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 NATHIYA INDIAN BANK(607105)
43 MADHANUR TN-05-004-012-013/407
() 		2905004000NRG23200320234691242 20/03/2023 DEEPA V 2905004WL102489 DEEPA V 00078 CNRB0016265 1302 1302 Processed 31/03/2023 025730314 DEEPA V PUNJAB NATIONAL BANK(508568)
SubTotal 38939 38939
44 MADHANUR TN-05-004-012-001/375
() 		2905004000NRG23200320234691184 20/03/2023 S PARAMESWARI 2905004WL102489 S PARAMESWARI 00176 IDIB000V072 1302 1302 Processed 31/03/2023 025730314 S PARAMESWARI INDIAN BANK(607105)
45 MADHANUR TN-05-004-012-002/376
() 		2905004000NRG23200320234691189 20/03/2023 SARALA C 2905004WL102489 SARALA C 00176 IDIB000V072 1302 1302 Processed 31/03/2023 025730314 SARALA C INDIAN BANK(607105)
46 MADHANUR TN-05-004-012-012/207
() 		2905004000NRG23200320234691207 20/03/2023 SENTHAMARAI 2905004WL102489 SENTHAMARAI 00176 IDIB000V072 217 217 Processed 30/03/2023 025730314 SENTHAMARAI BANK OF BARODA(606985)
47 MADHANUR TN-05-004-012-012/286
() 		2905004000NRG23200320234691218 20/03/2023 VIJAYALAKSHMI 2905004WL102489 VIJAYALAKSHMI 00176 IDIB000V072 1302 1302 Processed 30/03/2023 025730314 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
48 MADHANUR TN-05-004-012-012/35
() 		2905004000NRG23200320234691222 20/03/2023 PARTIBAN 2905004WL102489 PARTIBAN 00176 IDIB000V072 1302 1302 Processed 31/03/2023 025730314 PARTIBAN INDIAN BANK(607105)
49 MADHANUR TN-05-004-012-012/9
() 		2905004000NRG23200320234691233 20/03/2023 KALAISELVI G 2905004WL102489 KALAISELVI G 00176 IDIB000V072 1302 1302 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MADHANUR TN-05-004-012-013/409
() 		2905004000NRG23200320234691243 20/03/2023 INDHUMATHY 2905004WL102489 INDHUMATHY 00176 IDIB000V072 1302 1302 Processed 31/03/2023 025730314 INDHUMATHY INDIAN BANK(607105)
SubTotal 8029 8029
51 MADHANUR TN-05-004-012-002/309
() 		2905004000NRG23200320234691186 20/03/2023 GAYATHRI 2905004WL102489 GAYATHRI 00177 IOBA0000733 217 217 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 217 217
Total 51091 51091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_200323APB_FTO_1673046 Canara Bank CNRB0000959 AMBUR 1302
2 MADHANUR TN2905004_200323APB_FTO_1673046 Canara Bank CNRB0016254 AMBUR II 2604
3 MADHANUR TN2905004_200323APB_FTO_1673046 Canara Bank CNRB0016265 KANNADYKUPPAM 38939
4 MADHANUR TN2905004_200323APB_FTO_1673046 Indian Bank IDIB000V072 VINNAMANGALAM 8029
5 MADHANUR TN2905004_200323APB_FTO_1673046 Indian Overseas Bank IOBA0000733 PERIYANKUPPAM 217

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