Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_141222APB_FTO_1280803
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-05-004-013-003/690
() 		2905004000NRG23141220223451140 14/12/2022 JAYANTHI 2905004WL076370 JAYANTHI 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 JAYANTHI STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-004-013-013/159
() 		2905004000NRG23141220223451141 14/12/2022 SUMATHI S 2905004WL076370 SUMATHI S 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 SUMATHI S CANARA BANK(508532)
3 MADHANUR TN-05-004-013-013/165
() 		2905004000NRG23141220223451142 14/12/2022 C SUGUNA 2905004WL076370 C SUGUNA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 C SUGUNA CANARA BANK(508532)
4 MADHANUR TN-05-004-013-013/176
() 		2905004000NRG23141220223451143 14/12/2022 G VASANTHA 2905004WL076370 G VASANTHA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 G VASANTHA CANARA BANK(508532)
5 MADHANUR TN-05-004-013-013/197
() 		2905004000NRG23141220223451144 14/12/2022 VANASUNDHARI M 2905004WL076370 VANASUNDHARI M 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 VANASUNDHARI M CANARA BANK(508532)
6 MADHANUR TN-05-004-013-013/246
() 		2905004000NRG23141220223451145 14/12/2022 JESSY V 2905004WL076370 JESSY V 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 JESSY V CANARA BANK(508532)
7 MADHANUR TN-05-004-013-013/256
() 		2905004000NRG23141220223451146 14/12/2022 R AMMUDEVI 2905004WL076370 R AMMUDEVI 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 R AMMUDEVI CANARA BANK(508532)
8 MADHANUR TN-05-004-013-013/299
() 		2905004000NRG23141220223451147 14/12/2022 GOWRI R 2905004WL076370 GOWRI R 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 GOWRI R CANARA BANK(508532)
9 MADHANUR TN-05-004-013-013/312
() 		2905004000NRG23141220223451148 14/12/2022 GOWRI S 2905004WL076370 GOWRI S 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 GOWRI S CANARA BANK(508532)
10 MADHANUR TN-05-004-013-013/333
() 		2905004000NRG23141220223451151 14/12/2022 RAJESHWARI 2905004WL076370 RAJESHWARI 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 RAJESHWARI INDIAN BANK(607105)
11 MADHANUR TN-05-004-013-013/385
() 		2905004000NRG23141220223451153 14/12/2022 LALITHA A 2905004WL076370 LALITHA A 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 LALITHA A CANARA BANK(508532)
12 MADHANUR TN-05-004-013-013/389
() 		2905004000NRG23141220223451154 14/12/2022 P INBA 2905004WL076370 P INBA 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 P INBA CANARA BANK(508532)
13 MADHANUR TN-05-004-013-013/393
() 		2905004000NRG23141220223451155 14/12/2022 VIJAYALAKSHMI D 2905004WL076370 VIJAYALAKSHMI D 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 VIJAYALAKSHMI D CANARA BANK(508532)
14 MADHANUR TN-05-004-013-013/396
() 		2905004000NRG23141220223451156 14/12/2022 P SUMATHI 2905004WL076370 P SUMATHI 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 P SUMATHI HDFC BANK LTD(607152)
15 MADHANUR TN-05-004-013-013/402
() 		2905004000NRG23141220223451157 14/12/2022 ESA 2905004WL076370 ESA 00078 CNRB0000959 165 165 Processed 06/02/2023 017254965 ESA CANARA BANK(508532)
16 MADHANUR TN-05-004-013-013/411
() 		2905004000NRG23141220223451158 14/12/2022 INDIRA M 2905004WL076370 INDIRA M 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 INDIRA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADHANUR TN-05-004-013-013/422
() 		2905004000NRG23141220223451159 14/12/2022 DEVAKI A 2905004WL076370 DEVAKI A 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 DEVAKI A CANARA BANK(508532)
18 MADHANUR TN-05-004-013-013/435
() 		2905004000NRG23141220223451160 14/12/2022 VASANTHA V 2905004WL076370 VASANTHA V 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 VASANTHA V CANARA BANK(508532)
19 MADHANUR TN-05-004-013-013/44
() 		2905004000NRG23141220223451161 14/12/2022 LUEI M 2905004WL076370 LUEI M 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 LUEI M CANARA BANK(508532)
20 MADHANUR TN-05-004-013-013/440
() 		2905004000NRG23141220223451162 14/12/2022 S KASIYAMMAL 2905004WL076370 S KASIYAMMAL 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 S KASIYAMMAL CANARA BANK(508532)
21 MADHANUR TN-05-004-013-013/441
() 		2905004000NRG23141220223451163 14/12/2022 THULASIYAMMA 2905004WL076370 THULASIYAMMA 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 THULASIYAMMA CANARA BANK(508532)
22 MADHANUR TN-05-004-013-013/445
() 		2905004000NRG23141220223451164 14/12/2022 MUNIYAMMAL M 2905004WL076370 MUNIYAMMAL M 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 MUNIYAMMAL M CANARA BANK(508532)
23 MADHANUR TN-05-004-013-013/457
() 		2905004000NRG23141220223451166 14/12/2022 ELLAMMAL 2905004WL076370 ELLAMMAL 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 ELLAMMAL CANARA BANK(508532)
24 MADHANUR TN-05-004-013-013/458
() 		2905004000NRG23141220223451167 14/12/2022 G VALLIYAMMAL 2905004WL076370 G VALLIYAMMAL 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 G VALLIYAMMAL CANARA BANK(508532)
25 MADHANUR TN-05-004-013-013/471
() 		2905004000NRG23141220223451168 14/12/2022 M KANTHA 2905004WL076370 M KANTHA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 M KANTHA CANARA BANK(508532)
26 MADHANUR TN-05-004-013-013/503
() 		2905004000NRG23141220223451169 14/12/2022 GOWSALYA J 2905004WL076370 GOWSALYA J 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 GOWSALYA J CANARA BANK(508532)
27 MADHANUR TN-05-004-013-013/522
() 		2905004000NRG23141220223451170 14/12/2022 SUMATHI S 2905004WL076370 SUMATHI S 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 SUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 MADHANUR TN-05-004-013-013/529
() 		2905004000NRG23141220223451171 14/12/2022 MEENAKSHMI S 2905004WL076370 MEENAKSHMI S 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 MEENAKSHMI S CANARA BANK(508532)
29 MADHANUR TN-05-004-013-013/533
() 		2905004000NRG23141220223451172 14/12/2022 GOWRI N 2905004WL076370 GOWRI N 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 GOWRI N CANARA BANK(508532)
30 MADHANUR TN-05-004-013-013/554
() 		2905004000NRG23141220223451173 14/12/2022 PRIYA 2905004WL076370 PRIYA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 PRIYA CANARA BANK(508532)
31 MADHANUR TN-05-004-013-013/556
() 		2905004000NRG23141220223451174 14/12/2022 MAGESWARI K 2905004WL076370 MAGESWARI K 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 MAGESWARI K CANARA BANK(508532)
32 MADHANUR TN-05-004-013-013/579
() 		2905004000NRG23141220223451175 14/12/2022 YASODHA 2905004WL076370 YASODHA 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 YASODHA CANARA BANK(508532)
33 MADHANUR TN-05-004-013-013/593
() 		2905004000NRG23141220223451176 14/12/2022 V MALLIKA 2905004WL076370 V MALLIKA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 V MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHANUR TN-05-004-013-013/596
() 		2905004000NRG23141220223451177 14/12/2022 S GOVINDAMMA 2905004WL076370 S GOVINDAMMA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 S GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MADHANUR TN-05-004-013-013/600
() 		2905004000NRG23141220223451179 14/12/2022 VANITHA S 2905004WL076370 VANITHA S 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 VANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 MADHANUR TN-05-004-013-013/601
() 		2905004000NRG23141220223451180 14/12/2022 USHA 2905004WL076370 USHA 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MADHANUR TN-05-004-013-013/62
() 		2905004000NRG23141220223451181 14/12/2022 VANAROJA A 2905004WL076370 VANAROJA A 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 VANAROJA A CANARA BANK(508532)
38 MADHANUR TN-05-004-013-013/622
() 		2905004000NRG23141220223451182 14/12/2022 M MANIKKAM 2905004WL076370 M MANIKKAM 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 M MANIKKAM CANARA BANK(508532)
39 MADHANUR TN-05-004-013-013/626
() 		2905004000NRG23141220223451183 14/12/2022 S PREMA 2905004WL076370 S PREMA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 S PREMA HDFC BANK LTD(607152)
40 MADHANUR TN-05-004-013-013/630
() 		2905004000NRG23141220223451184 14/12/2022 M SUJATHA 2905004WL076370 M SUJATHA 00078 CNRB0000959 660 660 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MADHANUR TN-05-004-013-013/633
() 		2905004000NRG23141220223451185 14/12/2022 M JAYAMANI 2905004WL076370 M JAYAMANI 00078 CNRB0000959 495 495 Processed 06/02/2023 017254965 M JAYAMANI CANARA BANK(508532)
42 MADHANUR TN-05-004-013-013/639
() 		2905004000NRG23141220223451186 14/12/2022 GANDHI G 2905004WL076370 GANDHI G 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 GANDHI G CANARA BANK(508532)
43 MADHANUR TN-05-004-013-013/647
() 		2905004000NRG23141220223451187 14/12/2022 K VIJAYALAKSHMI 2905004WL076370 K VIJAYALAKSHMI 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 K VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MADHANUR TN-05-004-013-013/65
() 		2905004000NRG23141220223451188 14/12/2022 S VALLI 2905004WL076370 S VALLI 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 S VALLI CANARA BANK(508532)
45 MADHANUR TN-05-004-013-013/654
() 		2905004000NRG23141220223451189 14/12/2022 M RAJESWARI 2905004WL076370 M RAJESWARI 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 M RAJESWARI CANARA BANK(508532)
46 MADHANUR TN-05-004-013-013/656
() 		2905004000NRG23141220223451190 14/12/2022 V BANU 2905004WL076370 V BANU 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 V BANU CANARA BANK(508532)
47 MADHANUR TN-05-004-013-013/659
() 		2905004000NRG23141220223451191 14/12/2022 D DHANALAKSHMI 2905004WL076370 D DHANALAKSHMI 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 D DHANALAKSHMI CANARA BANK(508532)
48 MADHANUR TN-05-004-013-013/694
() 		2905004000NRG23141220223451192 14/12/2022 USHA K 2905004WL076370 USHA K 00078 CNRB0000959 825 825 Processed 06/02/2023 017254965 USHA K CANARA BANK(508532)
49 MADHANUR TN-05-004-013-013/738
() 		2905004000NRG23141220223451193 14/12/2022 DANALAKSHMI 2905004WL076370 DANALAKSHMI 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 DANALAKSHMI CANARA BANK(508532)
50 MADHANUR TN-05-004-013-013/91
() 		2905004000NRG23141220223451199 14/12/2022 JANAKI V 2905004WL076370 JANAKI V 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 JANAKI V CANARA BANK(508532)
51 MADHANUR TN-05-004-013-014/669
() 		2905004000NRG23141220223451201 14/12/2022 H REKA 2905004WL076370 H REKA 00078 CNRB0000959 660 660 Processed 06/02/2023 017254965 H REKA CANARA BANK(508532)
52 MADHANUR TN-05-004-013-020/715
() 		2905004000NRG23141220223451203 14/12/2022 VIJAYALAKSHMI 2905004WL076370 VIJAYALAKSHMI 00078 CNRB0000959 495 495 Processed 06/02/2023 017254965 VIJAYALAKSHMI CANARA BANK(508532)
53 MADHANUR TN-05-004-013-021/688
() 		2905004000NRG23141220223451206 14/12/2022 VALLIYAMMAL 2905004WL076370 VALLIYAMMAL 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 VALLIYAMMAL CANARA BANK(508532)
54 MADHANUR TN-05-004-013-021/754
() 		2905004000NRG23141220223451208 14/12/2022 AMBIKA 2905004WL076370 AMBIKA 00078 CNRB0000959 990 990 Processed 06/02/2023 017254965 AMBIKA CANARA BANK(508532)
SubTotal 48015 48015
55 MADHANUR TN-05-004-013-013/323
() 		2905004000NRG23141220223451149 14/12/2022 SUDHARSAN M 2905004WL076370 SUDHARSAN M 00176 IDIB000A016 990 990 Processed 06/02/2023 017254965 SUDHARSAN M INDIAN BANK(607105)
SubTotal 990 990
56 MADHANUR TN-05-004-013-013/741
() 		2905004000NRG23141220223451194 14/12/2022 BHARATHI 2905004WL076370 BHARATHI 00415 SBIN0000842 1686 1686 Processed 06/02/2023 017254965 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 50691 50691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_141222APB_FTO_1280803 Canara Bank CNRB0000959 AMBUR 48015
2 MADHANUR TN2905004_141222APB_FTO_1280803 Indian Bank IDIB000A016 AMBUR 990
3 MADHANUR TN2905004_141222APB_FTO_1280803 State Bank of India SBIN0000842 GUDIYATTAM 1686

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