Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_111022APB_FTO_994195
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-05-008-018-003/103
() 		2905008000NRG23101020222708131 11/10/2022 CHINNATHAI 2905008WL056846 CHINNATHAI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 CHINNATHAI CANARA BANK(508532)
2 MADHANUR TN-05-008-018-003/104
() 		2905008000NRG23101020222708132 11/10/2022 MALAR 2905008WL056846 MALAR 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 MALAR CANARA BANK(508532)
3 MADHANUR TN-05-008-018-003/109
() 		2905008000NRG23101020222708133 11/10/2022 MUNIYAMMAL 2905008WL056846 MUNIYAMMAL 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 MUNIYAMMAL CANARA BANK(508532)
4 MADHANUR TN-05-008-018-003/116
() 		2905008000NRG23101020222708137 11/10/2022 JAYARAMAN 2905008WL056846 JAYARAMAN 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 JAYARAMAN CANARA BANK(508532)
5 MADHANUR TN-05-008-018-003/137
() 		2905008000NRG23101020222708138 11/10/2022 MEENA 2905008WL056846 MEENA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 MEENA CANARA BANK(508532)
6 MADHANUR TN-05-008-018-003/14
() 		2905008000NRG23101020222708139 11/10/2022 VASUGI 2905008WL056846 VASUGI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 VASUGI CANARA BANK(508532)
7 MADHANUR TN-05-008-018-003/152
() 		2905008000NRG23101020222708140 11/10/2022 VASANTHA 2905008WL056846 VASANTHA 00078 CNRB0001464 340 340 Processed 15/10/2022 009744087 VASANTHA CANARA BANK(508532)
8 MADHANUR TN-05-008-018-003/168
() 		2905008000NRG23101020222708142 11/10/2022 KUMARI 2905008WL056846 KUMARI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 KUMARI CANARA BANK(508532)
9 MADHANUR TN-05-008-018-003/169
() 		2905008000NRG23101020222708143 11/10/2022 KAVERI A 2905008WL056846 KAVERI A 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 KAVERI A CANARA BANK(508532)
10 MADHANUR TN-05-008-018-003/172
() 		2905008000NRG23101020222708144 11/10/2022 SANTHI P 2905008WL056846 SANTHI P 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 SANTHI P CANARA BANK(508532)
11 MADHANUR TN-05-008-018-003/176
() 		2905008000NRG23101020222708145 11/10/2022 SELVI P 2905008WL056846 SELVI P 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 SELVI P INDIAN BANK(607105)
12 MADHANUR TN-05-008-018-003/18
() 		2905008000NRG23101020222708146 11/10/2022 AMSA 2905008WL056846 AMSA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 AMSA INDIAN BANK(607105)
13 MADHANUR TN-05-008-018-003/187-A
() 		2905008000NRG23101020222708147 11/10/2022 JAYALAKSHMI 2905008WL056846 JAYALAKSHMI 00078 CNRB0001464 340 340 Processed 15/10/2022 009744087 JAYALAKSHMI CANARA BANK(508532)
14 MADHANUR TN-05-008-018-003/194
() 		2905008000NRG23101020222708148 11/10/2022 NAGAMMAL 2905008WL056846 NAGAMMAL 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 NAGAMMAL CANARA BANK(508532)
15 MADHANUR TN-05-008-018-003/20
() 		2905008000NRG23101020222708149 11/10/2022 SENTHAMARAI 2905008WL056846 SENTHAMARAI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 SENTHAMARAI CANARA BANK(508532)
16 MADHANUR TN-05-008-018-003/203
() 		2905008000NRG23101020222708150 11/10/2022 BANUMATHI M 2905008WL056846 BANUMATHI M 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 BANUMATHI M CANARA BANK(508532)
17 MADHANUR TN-05-008-018-003/21
() 		2905008000NRG23101020222708151 11/10/2022 CHANDRAMATHI 2905008WL056846 CHANDRAMATHI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 CHANDRAMATHI CANARA BANK(508532)
18 MADHANUR TN-05-008-018-003/25
() 		2905008000NRG23101020222708152 11/10/2022 AMIRTHARASI 2905008WL056846 AMIRTHARASI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 AMIRTHARASI CANARA BANK(508532)
19 MADHANUR TN-05-008-018-003/32
() 		2905008000NRG23101020222708154 11/10/2022 MUTHUKANNU 2905008WL056846 MUTHUKANNU 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 MUTHUKANNU CANARA BANK(508532)
20 MADHANUR TN-05-008-018-003/368
() 		2905008000NRG23101020222708155 11/10/2022 AIYAMMAL 2905008WL056846 AIYAMMAL 00078 CNRB0001464 340 340 Processed 15/10/2022 009744087 AIYAMMAL CANARA BANK(508532)
21 MADHANUR TN-05-008-018-003/387
() 		2905008000NRG23101020222708157 11/10/2022 RANI 2905008WL056846 RANI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 RANI CANARA BANK(508532)
22 MADHANUR TN-05-008-018-003/39
() 		2905008000NRG23101020222708158 11/10/2022 ANJALA 2905008WL056846 ANJALA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 ANJALA CANARA BANK(508532)
23 MADHANUR TN-05-008-018-003/41
() 		2905008000NRG23101020222708159 11/10/2022 VANNAMMA 2905008WL056846 VANNAMMA 00078 CNRB0001464 843 843 Processed 15/10/2022 009744087 VANNAMMA INDIAN BANK(607105)
24 MADHANUR TN-05-008-018-003/62
() 		2905008000NRG23101020222708163 11/10/2022 GIRIJA 2905008WL056846 GIRIJA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 GIRIJA CANARA BANK(508532)
25 MADHANUR TN-05-008-018-003/64
() 		2905008000NRG23101020222708164 11/10/2022 INDIRANI 2905008WL056846 INDIRANI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 INDIRANI CANARA BANK(508532)
26 MADHANUR TN-05-008-018-003/652
() 		2905008000NRG23101020222708165 11/10/2022 LALITHA 2905008WL056846 LALITHA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 LALITHA CANARA BANK(508532)
27 MADHANUR TN-05-008-018-003/66
() 		2905008000NRG23101020222708167 11/10/2022 SAGUNTHALA 2905008WL056846 SAGUNTHALA 00078 CNRB0001464 340 340 Processed 15/10/2022 009744087 SAGUNTHALA CANARA BANK(508532)
28 MADHANUR TN-05-008-018-003/69
() 		2905008000NRG23101020222708168 11/10/2022 VAIJAYANTHIMALA 2905008WL056846 VAIJAYANTHIMALA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 VAIJAYANTHIMALA CANARA BANK(508532)
29 MADHANUR TN-05-008-018-003/74
() 		2905008000NRG23101020222708169 11/10/2022 SEVI 2905008WL056846 SEVI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 SEVI CANARA BANK(508532)
30 MADHANUR TN-05-008-018-003/75
() 		2905008000NRG23101020222708170 11/10/2022 VASANTHA 2905008WL056846 VASANTHA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 VASANTHA INDIAN BANK(607105)
31 MADHANUR TN-05-008-018-003/80
() 		2905008000NRG23101020222708171 11/10/2022 PAPPU G 2905008WL056846 PAPPU G 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 PAPPU G CANARA BANK(508532)
32 MADHANUR TN-05-008-018-003/82
() 		2905008000NRG23101020222708172 11/10/2022 PAPPAMMAL 2905008WL056846 PAPPAMMAL 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 PAPPAMMAL INDIAN BANK(607105)
33 MADHANUR TN-05-008-018-003/837
() 		2905008000NRG23101020222708173 11/10/2022 VENDA 2905008WL056846 VENDA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 VENDA CANARA BANK(508532)
34 MADHANUR TN-05-008-018-003/838
() 		2905008000NRG23101020222708174 11/10/2022 RANI P 2905008WL056846 RANI P 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 RANI P CANARA BANK(508532)
35 MADHANUR TN-05-008-018-003/88
() 		2905008000NRG23101020222708175 11/10/2022 SARASA 2905008WL056846 SARASA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 SARASA CANARA BANK(508532)
36 MADHANUR TN-05-008-018-003/884
() 		2905008000NRG23101020222708176 11/10/2022 ARPUTHAM 2905008WL056846 ARPUTHAM 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 ARPUTHAM CANARA BANK(508532)
37 MADHANUR TN-05-008-018-003/89
() 		2905008000NRG23101020222708177 11/10/2022 CHANTHIRA E 2905008WL056846 CHANTHIRA E 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 CHANTHIRA E CANARA BANK(508532)
38 MADHANUR TN-05-008-018-003/9
() 		2905008000NRG23101020222708178 11/10/2022 MALLIGA 2905008WL056846 MALLIGA 00078 CNRB0001464 340 340 Processed 15/10/2022 009744087 MALLIGA CANARA BANK(508532)
39 MADHANUR TN-05-008-018-003/937
() 		2905008000NRG23101020222708181 11/10/2022 USHA 2905008WL056846 USHA 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 USHA CANARA BANK(508532)
40 MADHANUR TN-05-008-018-003/941
() 		2905008000NRG23101020222708182 11/10/2022 KANNAN 2905008WL056846 KANNAN 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 KANNAN INDIAN BANK(607105)
41 MADHANUR TN-05-008-018-003/947-A
() 		2905008000NRG23101020222708183 11/10/2022 KALAIARASI 2905008WL056846 KALAIARASI 00078 CNRB0001464 510 510 Processed 15/10/2022 009744087 KALAIARASI CANARA BANK(508532)
SubTotal 20393 20393
42 MADHANUR TN-05-008-018-003/158
() 		2905008000NRG23101020222708141 11/10/2022 GANDHIMATHI 2905008WL056846 GANDHIMATHI 00176 IDIB000O016 510 510 Processed 15/10/2022 009744087 GANDHIMATHI INDIAN BANK(607105)
SubTotal 510 510
Total 20903 20903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_111022APB_FTO_994195 Canara Bank CNRB0001464 KADAMBUR 5610
2 MADHANUR TN2905004_111022APB_FTO_994195 Canara Bank CNRB0001464 KEDAMBUR 14783
3 MADHANUR TN2905004_111022APB_FTO_994195 Indian Bank IDIB000O016 OOMARABAD 510

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