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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_210223APB_FTO_1576383
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-05-008-039-001/100
() 		2905008000NRG23210220234249228 21/02/2023 LALITHA 2905008WL093800 LALITHA 00078 CNRB0000959 800 800 Processed 28/02/2023 008397780 LALITHA CANARA BANK(508532)
2 MADHANUR TN-05-008-039-001/102
() 		2905008000NRG23210220234249229 21/02/2023 KRISHNAVENI 2905008WL093800 KRISHNAVENI 00078 CNRB0000959 1000 1000 Processed 28/02/2023 008397780 KRISHNAVENI CANARA BANK(508532)
3 MADHANUR TN-05-008-039-001/103
() 		2905008000NRG23210220234249230 21/02/2023 CHITHARA 2905008WL093800 CHITHARA 00078 CNRB0000959 1200 1200 Processed 01/03/2023 008397780 CHITHARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADHANUR TN-05-008-039-001/107
() 		2905008000NRG23210220234249231 21/02/2023 DELHI 2905008WL093800 DELHI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 DELHI CANARA BANK(508532)
5 MADHANUR TN-05-008-039-001/108
() 		2905008000NRG23210220234249232 21/02/2023 VIDHYA K 2905008WL093800 VIDHYA K 00078 CNRB0000959 200 200 Processed 28/02/2023 008397780 VIDHYA K INDIAN BANK(607105)
6 MADHANUR TN-05-008-039-001/111
() 		2905008000NRG23210220234249233 21/02/2023 CHANDRAKALA 2905008WL093800 CHANDRAKALA 00078 CNRB0000959 600 600 Processed 28/02/2023 008397780 CHANDRAKALA CANARA BANK(508532)
7 MADHANUR TN-05-008-039-001/164
() 		2905008000NRG23210220234249235 21/02/2023 SHANTHI 2905008WL093800 SHANTHI 00078 CNRB0000959 1200 1200 Processed 01/03/2023 008397780 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADHANUR TN-05-008-039-001/169
() 		2905008000NRG23210220234249236 21/02/2023 INDRARANI 2905008WL093800 INDRARANI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 INDRARANI CANARA BANK(508532)
9 MADHANUR TN-05-008-039-001/171
() 		2905008000NRG23210220234249237 21/02/2023 VANITHA 2905008WL093800 VANITHA 00078 CNRB0000959 1200 1200 Processed 01/03/2023 008397780 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADHANUR TN-05-008-039-001/19
() 		2905008000NRG23210220234249238 21/02/2023 AMBIKA 2905008WL093800 AMBIKA 00078 CNRB0000959 800 800 Processed 28/02/2023 008397780 AMBIKA CANARA BANK(508532)
11 MADHANUR TN-05-008-039-001/32
() 		2905008000NRG23210220234249239 21/02/2023 SHANTHI 2905008WL093800 SHANTHI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 SHANTHI CANARA BANK(508532)
12 MADHANUR TN-05-008-039-001/45
() 		2905008000NRG23210220234249240 21/02/2023 NAGAAMMAL 2905008WL093800 NAGAAMMAL 00078 CNRB0000959 600 600 Processed 28/02/2023 008397780 NAGAAMMAL CANARA BANK(508532)
13 MADHANUR TN-05-008-039-001/5
() 		2905008000NRG23210220234249241 21/02/2023 MANJULA G 2905008WL093800 MANJULA G 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 MANJULA G CANARA BANK(508532)
14 MADHANUR TN-05-008-039-001/65
() 		2905008000NRG23210220234249242 21/02/2023 ESWARI 2905008WL093800 ESWARI 00078 CNRB0000959 200 200 Processed 28/02/2023 008397780 ESWARI CANARA BANK(508532)
15 MADHANUR TN-05-008-039-001/78
() 		2905008000NRG23210220234249243 21/02/2023 SELVI 2905008WL093800 SELVI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 SELVI CANARA BANK(508532)
16 MADHANUR TN-05-008-039-001/85
() 		2905008000NRG23210220234249244 21/02/2023 RANI 2905008WL093800 RANI 00078 CNRB0000959 600 600 Processed 01/03/2023 008397780 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADHANUR TN-05-008-039-001/86
() 		2905008000NRG23210220234249245 21/02/2023 CHINNATHAI 2905008WL093800 CHINNATHAI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 CHINNATHAI CANARA BANK(508532)
18 MADHANUR TN-05-008-039-001/9
() 		2905008000NRG23210220234249246 21/02/2023 MUNNIAMMAL 2905008WL093800 MUNNIAMMAL 00078 CNRB0000959 1200 1200 Processed 01/03/2023 008397780 MUNNIAMMAL PUNJAB NATIONAL BANK(508568)
19 MADHANUR TN-05-008-039-001/91
() 		2905008000NRG23210220234249247 21/02/2023 JAYANTHI 2905008WL093800 JAYANTHI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 JAYANTHI INDIAN BANK(607105)
20 MADHANUR TN-05-008-039-001/99
() 		2905008000NRG23210220234249248 21/02/2023 PANGUJAN 2905008WL093800 PANGUJAN 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 PANGUJAN FINCARE SMALL FINANCE BANK LTD(608304)
21 MADHANUR TN-05-008-039-039/232
() 		2905008000NRG23210220234249249 21/02/2023 MALARKODI 2905008WL093800 MALARKODI 00078 CNRB0000959 1000 1000 Processed 28/02/2023 008397780 MALARKODI CANARA BANK(508532)
22 MADHANUR TN-05-008-039-040/269
() 		2905008000NRG23210220234249250 21/02/2023 PUSHPARANI 2905008WL093800 PUSHPARANI 00078 CNRB0000959 1000 1000 Processed 01/03/2023 008397780 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MADHANUR TN-05-008-039-041/216
() 		2905008000NRG23210220234249251 21/02/2023 AMUTHA 2905008WL093800 AMUTHA 00078 CNRB0000959 1000 1000 Processed 28/02/2023 008397780 AMUTHA CANARA BANK(508532)
24 MADHANUR TN-05-008-039-041/257
() 		2905008000NRG23210220234249252 21/02/2023 MAHESHWARI 2905008WL093800 MAHESHWARI 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 MAHESHWARI INDIAN BANK(607105)
25 MADHANUR TN-05-008-039-041/267
() 		2905008000NRG23210220234249253 21/02/2023 KALPANA A 2905008WL093800 KALPANA A 00078 CNRB0000959 1200 1200 Processed 28/02/2023 008397780 KALPANA A CANARA BANK(508532)
SubTotal 24600 24600
26 MADHANUR TN-05-008-039-001/143
() 		2905008000NRG23210220234249234 21/02/2023 RENUGA B 2905008WL093800 RENUGA B 00078 CNRB0016254 800 800 Processed 28/02/2023 008397780 RENUGA B CANARA BANK(508532)
SubTotal 800 800
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_210223APB_FTO_1576383 Canara Bank CNRB0000959 AMBUR 24600
2 MADHANUR TN2905004_210223APB_FTO_1576383 Canara Bank CNRB0016254 AMBUR II 800

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