Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_230323APB_FTO_1684444
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-05-004-013-003/680
() 		2905004000NRG23230320234744683 23/03/2023 VIJI 2905004WL103655 VIJI 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 VIJI CANARA BANK(508532)
2 MADHANUR TN-05-004-013-003/690
() 		2905004000NRG23230320234744684 23/03/2023 JAYANTHI 2905004WL103655 JAYANTHI 00078 CNRB0000959 1125 1125 Processed 30/03/2023 025730314 JAYANTHI STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-013-013/10
() 		2905004000NRG23230320234744685 23/03/2023 SAMATHANAM 2905004WL103655 SAMATHANAM 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 SAMATHANAM CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/100
() 		2905004000NRG23230320234744686 23/03/2023 S KANTHA 2905004WL103655 S KANTHA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 S KANTHA CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/11
() 		2905004000NRG23230320234744687 23/03/2023 VENDA A 2905004WL103655 VENDA A 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 VENDA A CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/150
() 		2905004000NRG23230320234744688 23/03/2023 MADHAVI V 2905004WL103655 MADHAVI V 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 MADHAVI V CANARA BANK(508532)
7 MADHANUR TN-05-004-013-013/173
() 		2905004000NRG23230320234744689 23/03/2023 SELVI A 2905004WL103655 SELVI A 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 SELVI A CANARA BANK(508532)
8 MADHANUR TN-05-004-013-013/181
() 		2905004000NRG23230320234744690 23/03/2023 SUMATHI R 2905004WL103655 SUMATHI R 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 SUMATHI R CANARA BANK(508532)
9 MADHANUR TN-05-004-013-013/183
() 		2905004000NRG23230320234744691 23/03/2023 INDIRA R 2905004WL103655 INDIRA R 00078 CNRB0000959 1405 1405 Processed 31/03/2023 025730314 INDIRA R CANARA BANK(508532)
10 MADHANUR TN-05-004-013-013/188
() 		2905004000NRG23230320234744692 23/03/2023 STELLA B 2905004WL103655 STELLA B 00078 CNRB0000959 450 450 Processed 31/03/2023 025730314 STELLA B CANARA BANK(508532)
11 MADHANUR TN-05-004-013-013/197
() 		2905004000NRG23230320234744693 23/03/2023 VANASUNDHARI M 2905004WL103655 VANASUNDHARI M 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 VANASUNDHARI M CANARA BANK(508532)
12 MADHANUR TN-05-004-013-013/21
() 		2905004000NRG23230320234744694 23/03/2023 S VASANTHI 2905004WL103655 S VASANTHI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 S VASANTHI CANARA BANK(508532)
13 MADHANUR TN-05-004-013-013/215
() 		2905004000NRG23230320234744695 23/03/2023 KALAIVANI S 2905004WL103655 KALAIVANI S 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 KALAIVANI S CANARA BANK(508532)
14 MADHANUR TN-05-004-013-013/217
() 		2905004000NRG23230320234744696 23/03/2023 VILOET 2905004WL103655 VILOET 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 VILOET CANARA BANK(508532)
15 MADHANUR TN-05-004-013-013/222
() 		2905004000NRG23230320234744697 23/03/2023 RATHINAM 2905004WL103655 RATHINAM 00078 CNRB0000959 450 450 Processed 31/03/2023 025730314 RATHINAM CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/246
() 		2905004000NRG23230320234744698 23/03/2023 JESSY V 2905004WL103655 JESSY V 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 JESSY V CANARA BANK(508532)
17 MADHANUR TN-05-004-013-013/299
() 		2905004000NRG23230320234744699 23/03/2023 GOWRI R 2905004WL103655 GOWRI R 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 GOWRI R CANARA BANK(508532)
18 MADHANUR TN-05-004-013-013/349
() 		2905004000NRG23230320234744700 23/03/2023 GNANAPOO V 2905004WL103655 GNANAPOO V 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 GNANAPOO V CANARA BANK(508532)
19 MADHANUR TN-05-004-013-013/355
() 		2905004000NRG23230320234744701 23/03/2023 ANDAL 2905004WL103655 ANDAL 00078 CNRB0000959 1125 1125 Processed 30/03/2023 025730314 ANDAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-013-013/388
() 		2905004000NRG23230320234744702 23/03/2023 PUGAZHENDHI K 2905004WL103655 PUGAZHENDHI K 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 PUGAZHENDHI K CANARA BANK(508532)
21 MADHANUR TN-05-004-013-013/389
() 		2905004000NRG23230320234744703 23/03/2023 P INBA 2905004WL103655 P INBA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 P INBA CANARA BANK(508532)
22 MADHANUR TN-05-004-013-013/39
() 		2905004000NRG23230320234744704 23/03/2023 N TAMILARASI 2905004WL103655 N TAMILARASI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 N TAMILARASI CANARA BANK(508532)
23 MADHANUR TN-05-004-013-013/390
() 		2905004000NRG23230320234744705 23/03/2023 D NATHIYA 2905004WL103655 D NATHIYA 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 D NATHIYA CANARA BANK(508532)
24 MADHANUR TN-05-004-013-013/398
() 		2905004000NRG23230320234744706 23/03/2023 C LOGAMMAL 2905004WL103655 C LOGAMMAL 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 C LOGAMMAL CANARA BANK(508532)
25 MADHANUR TN-05-004-013-013/399
() 		2905004000NRG23230320234744707 23/03/2023 A PARIMALA 2905004WL103655 A PARIMALA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 A PARIMALA CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/405
() 		2905004000NRG23230320234744708 23/03/2023 MUTHAMMAL N 2905004WL103655 MUTHAMMAL N 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 MUTHAMMAL N CANARA BANK(508532)
27 MADHANUR TN-05-004-013-013/412
() 		2905004000NRG23230320234744709 23/03/2023 ROJA 2905004WL103655 ROJA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADHANUR TN-05-004-013-013/428
() 		2905004000NRG23230320234744710 23/03/2023 M RAJATHY 2905004WL103655 M RAJATHY 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 M RAJATHY CANARA BANK(508532)
29 MADHANUR TN-05-004-013-013/433
() 		2905004000NRG23230320234744711 23/03/2023 R MALLIGA 2905004WL103655 R MALLIGA 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 R MALLIGA CANARA BANK(508532)
30 MADHANUR TN-05-004-013-013/434
() 		2905004000NRG23230320234744712 23/03/2023 R GOVINDAMMAL 2905004WL103655 R GOVINDAMMAL 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 R GOVINDAMMAL CANARA BANK(508532)
31 MADHANUR TN-05-004-013-013/435
() 		2905004000NRG23230320234744713 23/03/2023 VASANTHA V 2905004WL103655 VASANTHA V 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 VASANTHA V CANARA BANK(508532)
32 MADHANUR TN-05-004-013-013/441
() 		2905004000NRG23230320234744714 23/03/2023 THULASIYAMMA 2905004WL103655 THULASIYAMMA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 THULASIYAMMA CANARA BANK(508532)
33 MADHANUR TN-05-004-013-013/444
() 		2905004000NRG23230320234744715 23/03/2023 GOWRA P 2905004WL103655 GOWRA P 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 GOWRA P CANARA BANK(508532)
34 MADHANUR TN-05-004-013-013/445
() 		2905004000NRG23230320234744716 23/03/2023 MUNIYAMMAL M 2905004WL103655 MUNIYAMMAL M 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 MUNIYAMMAL M CANARA BANK(508532)
35 MADHANUR TN-05-004-013-013/447
() 		2905004000NRG23230320234744717 23/03/2023 V UMA 2905004WL103655 V UMA 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 V UMA CANARA BANK(508532)
36 MADHANUR TN-05-004-013-013/449
() 		2905004000NRG23230320234744718 23/03/2023 SANTHI K 2905004WL103655 SANTHI K 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 SANTHI K CANARA BANK(508532)
37 MADHANUR TN-05-004-013-013/450
() 		2905004000NRG23230320234744719 23/03/2023 CHANDHIRA V 2905004WL103655 CHANDHIRA V 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 CHANDHIRA V CANARA BANK(508532)
38 MADHANUR TN-05-004-013-013/454
() 		2905004000NRG23230320234744720 23/03/2023 NAVAMANI J 2905004WL103655 NAVAMANI J 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 NAVAMANI J CANARA BANK(508532)
39 MADHANUR TN-05-004-013-013/465
() 		2905004000NRG23230320234744721 23/03/2023 LAKSHMI R 2905004WL103655 LAKSHMI R 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 LAKSHMI R CANARA BANK(508532)
40 MADHANUR TN-05-004-013-013/500
() 		2905004000NRG23230320234744722 23/03/2023 A ANANTHI 2905004WL103655 A ANANTHI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 A ANANTHI CANARA BANK(508532)
41 MADHANUR TN-05-004-013-013/505
() 		2905004000NRG23230320234744723 23/03/2023 LALITHA S 2905004WL103655 LALITHA S 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 MADHANUR TN-05-004-013-013/52
() 		2905004000NRG23230320234744724 23/03/2023 SAKUNTHALA 2905004WL103655 SAKUNTHALA 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MADHANUR TN-05-004-013-013/522
() 		2905004000NRG23230320234744725 23/03/2023 SUMATHI S 2905004WL103655 SUMATHI S 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADHANUR TN-05-004-013-013/537
() 		2905004000NRG23230320234744726 23/03/2023 DHASARADAN E 2905004WL103655 DHASARADAN E 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 DHASARADAN E CANARA BANK(508532)
45 MADHANUR TN-05-004-013-013/556
() 		2905004000NRG23230320234744727 23/03/2023 MAGESWARI K 2905004WL103655 MAGESWARI K 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 MAGESWARI K CANARA BANK(508532)
46 MADHANUR TN-05-004-013-013/565
() 		2905004000NRG23230320234744729 23/03/2023 SUGANTHI M 2905004WL103655 SUGANTHI M 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 SUGANTHI M CANARA BANK(508532)
47 MADHANUR TN-05-004-013-013/59
() 		2905004000NRG23230320234744730 23/03/2023 UNNAMALAI P 2905004WL103655 UNNAMALAI P 00078 CNRB0000959 450 450 Processed 31/03/2023 025730314 UNNAMALAI P CANARA BANK(508532)
48 MADHANUR TN-05-004-013-013/593
() 		2905004000NRG23230320234744731 23/03/2023 V MALLIKA 2905004WL103655 V MALLIKA 00078 CNRB0000959 450 450 Processed 31/03/2023 025730314 V MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MADHANUR TN-05-004-013-013/596
() 		2905004000NRG23230320234744732 23/03/2023 S GOVINDAMMA 2905004WL103655 S GOVINDAMMA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 S GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MADHANUR TN-05-004-013-013/60
() 		2905004000NRG23230320234744733 23/03/2023 PUSHPAM H 2905004WL103655 PUSHPAM H 00078 CNRB0000959 675 675 Processed 31/03/2023 025730314 PUSHPAM H INDIAN BANK(607105)
51 MADHANUR TN-05-004-013-013/600
() 		2905004000NRG23230320234744734 23/03/2023 VANITHA S 2905004WL103655 VANITHA S 00078 CNRB0000959 225 225 Processed 31/03/2023 025730314 VANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADHANUR TN-05-004-013-013/601
() 		2905004000NRG23230320234744735 23/03/2023 USHA 2905004WL103655 USHA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MADHANUR TN-05-004-013-013/602
() 		2905004000NRG23230320234744736 23/03/2023 RANI 2905004WL103655 RANI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 RANI CANARA BANK(508532)
54 MADHANUR TN-05-004-013-013/604
() 		2905004000NRG23230320234744737 23/03/2023 NIRMALA A 2905004WL103655 NIRMALA A 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 NIRMALA A CANARA BANK(508532)
55 MADHANUR TN-05-004-013-013/616
() 		2905004000NRG23230320234744738 23/03/2023 KASTHURI 2905004WL103655 KASTHURI 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 KASTHURI CANARA BANK(508532)
56 MADHANUR TN-05-004-013-013/62
() 		2905004000NRG23230320234744739 23/03/2023 VANAROJA A 2905004WL103655 VANAROJA A 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 VANAROJA A CANARA BANK(508532)
57 MADHANUR TN-05-004-013-013/622
() 		2905004000NRG23230320234744740 23/03/2023 M MANIKKAM 2905004WL103655 M MANIKKAM 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 M MANIKKAM CANARA BANK(508532)
58 MADHANUR TN-05-004-013-013/623
() 		2905004000NRG23230320234744741 23/03/2023 PREMA 2905004WL103655 PREMA 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 PREMA CANARA BANK(508532)
59 MADHANUR TN-05-004-013-013/627
() 		2905004000NRG23230320234744742 23/03/2023 EMILI 2905004WL103655 EMILI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 EMILI CANARA BANK(508532)
60 MADHANUR TN-05-004-013-013/647
() 		2905004000NRG23230320234744743 23/03/2023 K VIJAYALAKSHMI 2905004WL103655 K VIJAYALAKSHMI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 K VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MADHANUR TN-05-004-013-013/65
() 		2905004000NRG23230320234744744 23/03/2023 S VALLI 2905004WL103655 S VALLI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 S VALLI CANARA BANK(508532)
62 MADHANUR TN-05-004-013-013/654
() 		2905004000NRG23230320234744745 23/03/2023 M RAJESWARI 2905004WL103655 M RAJESWARI 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 M RAJESWARI CANARA BANK(508532)
63 MADHANUR TN-05-004-013-013/656
() 		2905004000NRG23230320234744746 23/03/2023 V BANU 2905004WL103655 V BANU 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 V BANU CANARA BANK(508532)
64 MADHANUR TN-05-004-013-013/660
() 		2905004000NRG23230320234744747 23/03/2023 GOWRI 2905004WL103655 GOWRI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 GOWRI CANARA BANK(508532)
65 MADHANUR TN-05-004-013-013/722
() 		2905004000NRG23230320234744748 23/03/2023 VALARMATHI 2905004WL103655 VALARMATHI 00078 CNRB0000959 450 450 Processed 31/03/2023 025730314 VALARMATHI CANARA BANK(508532)
66 MADHANUR TN-05-004-013-013/738
() 		2905004000NRG23230320234744749 23/03/2023 DANALAKSHMI 2905004WL103655 DANALAKSHMI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 DANALAKSHMI CANARA BANK(508532)
67 MADHANUR TN-05-004-013-013/812
() 		2905004000NRG23230320234744751 23/03/2023 POONGODI M 2905004WL103655 POONGODI M 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 POONGODI M CANARA BANK(508532)
68 MADHANUR TN-05-004-013-013/99
() 		2905004000NRG23230320234744752 23/03/2023 SANTHA 2905004WL103655 SANTHA 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 SANTHA CANARA BANK(508532)
69 MADHANUR TN-05-004-013-014/674
() 		2905004000NRG23230320234744753 23/03/2023 ENGEL ITHAYARANI 2905004WL103655 ENGEL ITHAYARANI 00078 CNRB0000959 1125 1125 Processed 31/03/2023 025730314 ENGEL ITHAYARANI CANARA BANK(508532)
70 MADHANUR TN-05-004-013-021/688
() 		2905004000NRG23230320234744754 23/03/2023 VALLIYAMMAL 2905004WL103655 VALLIYAMMAL 00078 CNRB0000959 900 900 Processed 31/03/2023 025730314 VALLIYAMMAL CANARA BANK(508532)
SubTotal 68455 68455
71 MADHANUR TN-05-004-013-021/839
() 		2905004000NRG23230320234744755 23/03/2023 ANITHA 2905004WL103655 ANITHA 00176 IDIB000A016 1125 1125 Processed 31/03/2023 025730314 ANITHA INDIAN BANK(607105)
SubTotal 1125 1125
72 MADHANUR TN-05-004-013-013/56
() 		2905004000NRG23230320234744728 23/03/2023 SHYAMALA J 2905004WL103655 SHYAMALA J 00415 SBIN0002192 1125 1125 Processed 30/03/2023 025730314 SHYAMALA J STATE BANK OF INDIA(508548)
SubTotal 1125 1125
73 MADHANUR TN-05-004-013-013/743
() 		2905004000NRG23230320234744750 23/03/2023 MUNIYAMMAL 2905004WL103655 MUNIYAMMAL 00415 SBIN0005636 1125 1125 Processed 30/03/2023 025730314 MUNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 71830 71830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_230323APB_FTO_1684444 Canara Bank CNRB0000959 AMBUR 68455
2 MADHANUR TN2905004_230323APB_FTO_1684444 Indian Bank IDIB000A016 AMBUR 1125
3 MADHANUR TN2905004_230323APB_FTO_1684444 State Bank of India SBIN0002192 AMBUR 1125
4 MADHANUR TN2905004_230323APB_FTO_1684444 State Bank of India SBIN0005636 MADHANUR 1125

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