Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_261122APB_FTO_1199789
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 MANAMADURAI TN-25-003-034-001/105
(THERKU SANTHANOOR) 		2925003000NRG23261120221750773 26/11/2022 Robert chinnappan 2925003WL051746 Robert chinnappan 00078 CNRB0000958 1124 1124 Processed 09/12/2022 026441682 Robert chinnappan CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/107
(THERKU SANTHANOOR) 		2925003000NRG23261120221750774 26/11/2022 Motcham 2925003WL051746 Motcham 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Motcham CANARA BANK(508532)
3 MANAMADURAI TN-25-003-034-001/109
(THERKU SANTHANOOR) 		2925003000NRG23261120221750775 26/11/2022 Mery 2925003WL051746 Mery 00078 CNRB0000958 400 400 Processed 09/12/2022 026441682 Mery CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/110
(THERKU SANTHANOOR) 		2925003000NRG23261120221750776 26/11/2022 Packiyaraj 2925003WL051746 Packiyaraj 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Packiyaraj CANARA BANK(508532)
5 MANAMADURAI TN-25-003-034-001/114
(THERKU SANTHANOOR) 		2925003000NRG23261120221750777 26/11/2022 Joseph selvarani 2925003WL051746 Joseph selvarani 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Joseph selvarani CANARA BANK(508532)
6 MANAMADURAI TN-25-003-034-001/116
(THERKU SANTHANOOR) 		2925003000NRG23261120221750778 26/11/2022 Pernath meri 2925003WL051746 Pernath meri 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Pernath meri CANARA BANK(508532)
7 MANAMADURAI TN-25-003-034-001/117
(THERKU SANTHANOOR) 		2925003000NRG23261120221750779 26/11/2022 Visuvasam 2925003WL051746 Visuvasam 00078 CNRB0000958 843 843 Processed 09/12/2022 026441682 Visuvasam CANARA BANK(508532)
8 MANAMADURAI TN-25-003-034-001/121
(THERKU SANTHANOOR) 		2925003000NRG23261120221750780 26/11/2022 lasar 2925003WL051746 lasar 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 lasar CANARA BANK(508532)
9 MANAMADURAI TN-25-003-034-001/122
(THERKU SANTHANOOR) 		2925003000NRG23261120221750781 26/11/2022 Michel ammal 2925003WL051746 Michel ammal 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Michel ammal CANARA BANK(508532)
10 MANAMADURAI TN-25-003-034-001/125
(THERKU SANTHANOOR) 		2925003000NRG23261120221750782 26/11/2022 Remmi 2925003WL051746 Remmi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Remmi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-034-001/126
(THERKU SANTHANOOR) 		2925003000NRG23261120221750783 26/11/2022 Santhammal 2925003WL051746 Santhammal 00078 CNRB0000958 1405 1405 Processed 09/12/2022 026441682 Santhammal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-034-001/199
(THERKU SANTHANOOR) 		2925003000NRG23261120221750784 26/11/2022 Amutha 2925003WL051746 Amutha 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Amutha CANARA BANK(508532)
13 MANAMADURAI TN-25-003-034-001/200
(THERKU SANTHANOOR) 		2925003000NRG23261120221750785 26/11/2022 Pandiammal 2925003WL051746 Pandiammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Pandiammal CANARA BANK(508532)
14 MANAMADURAI TN-25-003-034-001/201
(THERKU SANTHANOOR) 		2925003000NRG23261120221750786 26/11/2022 Pandiammal 2925003WL051746 Pandiammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Pandiammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-034-001/202
(THERKU SANTHANOOR) 		2925003000NRG23261120221750787 26/11/2022 Indira 2925003WL051746 Indira 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Indira CANARA BANK(508532)
16 MANAMADURAI TN-25-003-034-001/203
(THERKU SANTHANOOR) 		2925003000NRG23261120221750788 26/11/2022 Lakshmi 2925003WL051746 Lakshmi 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Lakshmi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-034-001/206
(THERKU SANTHANOOR) 		2925003000NRG23261120221750789 26/11/2022 Sumathi 2925003WL051746 Sumathi 00078 CNRB0000958 1124 1124 Processed 09/12/2022 026441682 Sumathi CANARA BANK(508532)
18 MANAMADURAI TN-25-003-034-001/208
(THERKU SANTHANOOR) 		2925003000NRG23261120221750790 26/11/2022 Booma 2925003WL051746 Booma 00078 CNRB0000958 200 200 Processed 09/12/2022 026441682 Booma CANARA BANK(508532)
19 MANAMADURAI TN-25-003-034-001/210
(THERKU SANTHANOOR) 		2925003000NRG23261120221750792 26/11/2022 Rakku 2925003WL051746 Rakku 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Rakku CANARA BANK(508532)
20 MANAMADURAI TN-25-003-034-001/211
(THERKU SANTHANOOR) 		2925003000NRG23261120221750793 26/11/2022 Amutha 2925003WL051746 Amutha 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Amutha CANARA BANK(508532)
21 MANAMADURAI TN-25-003-034-001/212
(THERKU SANTHANOOR) 		2925003000NRG23261120221750794 26/11/2022 Dhanam 2925003WL051746 Dhanam 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Dhanam CANARA BANK(508532)
22 MANAMADURAI TN-25-003-034-001/215
(THERKU SANTHANOOR) 		2925003000NRG23261120221750795 26/11/2022 Alagu 2925003WL051746 Alagu 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Alagu CANARA BANK(508532)
23 MANAMADURAI TN-25-003-034-001/217
(THERKU SANTHANOOR) 		2925003000NRG23261120221750796 26/11/2022 Chitrayee 2925003WL051746 Chitrayee 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Chitrayee CANARA BANK(508532)
24 MANAMADURAI TN-25-003-034-001/219
(THERKU SANTHANOOR) 		2925003000NRG23261120221750797 26/11/2022 Ponnammal 2925003WL051746 Ponnammal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Ponnammal CANARA BANK(508532)
25 MANAMADURAI TN-25-003-034-001/220
(THERKU SANTHANOOR) 		2925003000NRG23261120221750798 26/11/2022 Kalyani 2925003WL051746 Kalyani 00078 CNRB0000958 600 600 Processed 10/12/2022 026441682 Kalyani INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-034-001/221
(THERKU SANTHANOOR) 		2925003000NRG23261120221750799 26/11/2022 Manjula 2925003WL051746 Manjula 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Manjula IDBI BANK(607095)
27 MANAMADURAI TN-25-003-034-001/226
(THERKU SANTHANOOR) 		2925003000NRG23261120221750800 26/11/2022 Iruthaya Mery 2925003WL051746 Iruthaya Mery 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Iruthaya Mery CANARA BANK(508532)
28 MANAMADURAI TN-25-003-034-001/233
(THERKU SANTHANOOR) 		2925003000NRG23261120221750802 26/11/2022 Antony ammal 2925003WL051746 Antony ammal 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Antony ammal CANARA BANK(508532)
29 MANAMADURAI TN-25-003-034-001/235
(THERKU SANTHANOOR) 		2925003000NRG23261120221750803 26/11/2022 Sagayamari 2925003WL051746 Sagayamari 00078 CNRB0000958 400 400 Processed 09/12/2022 026441682 Sagayamari CANARA BANK(508532)
30 MANAMADURAI TN-25-003-034-001/237
(THERKU SANTHANOOR) 		2925003000NRG23261120221750804 26/11/2022 Seviar 2925003WL051746 Seviar 00078 CNRB0000958 1405 1405 Processed 09/12/2022 026441682 Seviar CANARA BANK(508532)
31 MANAMADURAI TN-25-003-034-001/240
(THERKU SANTHANOOR) 		2925003000NRG23261120221750805 26/11/2022 Pappa 2925003WL051746 Pappa 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-034-001/244
(THERKU SANTHANOOR) 		2925003000NRG23261120221750806 26/11/2022 Mariammal 2925003WL051746 Mariammal 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Mariammal CANARA BANK(508532)
33 MANAMADURAI TN-25-003-034-001/265
(THERKU SANTHANOOR) 		2925003000NRG23261120221750808 26/11/2022 Josphine Mery 2925003WL051746 Josphine Mery 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Josphine Mery INDIAN BANK(607105)
34 MANAMADURAI TN-25-003-034-001/310
(THERKU SANTHANOOR) 		2925003000NRG23261120221750809 26/11/2022 Kalyani 2925003WL051746 Kalyani 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Kalyani CANARA BANK(508532)
35 MANAMADURAI TN-25-003-034-001/313
(THERKU SANTHANOOR) 		2925003000NRG23261120221750810 26/11/2022 Pulachiyar 2925003WL051746 Pulachiyar 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Pulachiyar CANARA BANK(508532)
36 MANAMADURAI TN-25-003-034-001/316
(THERKU SANTHANOOR) 		2925003000NRG23261120221750812 26/11/2022 Sutha 2925003WL051746 Sutha 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Sutha CANARA BANK(508532)
37 MANAMADURAI TN-25-003-034-001/317
(THERKU SANTHANOOR) 		2925003000NRG23261120221750813 26/11/2022 Veni 2925003WL051746 Veni 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Veni CANARA BANK(508532)
38 MANAMADURAI TN-25-003-034-001/357
(THERKU SANTHANOOR) 		2925003000NRG23261120221750814 26/11/2022 Jesuraj 2925003WL051746 Jesuraj 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Jesuraj STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-034-001/363
(THERKU SANTHANOOR) 		2925003000NRG23261120221750815 26/11/2022 Perianayahi 2925003WL051746 Perianayahi 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Perianayahi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-034-001/382
(THERKU SANTHANOOR) 		2925003000NRG23261120221750816 26/11/2022 Katturani 2925003WL051746 Katturani 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Katturani CANARA BANK(508532)
41 MANAMADURAI TN-25-003-034-001/393
(THERKU SANTHANOOR) 		2925003000NRG23261120221750817 26/11/2022 Eluvakkal 2925003WL051746 Eluvakkal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Eluvakkal CANARA BANK(508532)
42 MANAMADURAI TN-25-003-034-001/434
(THERKU SANTHANOOR) 		2925003000NRG23261120221750818 26/11/2022 Clarapushpam 2925003WL051746 Clarapushpam 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Clarapushpam CANARA BANK(508532)
43 MANAMADURAI TN-25-003-034-001/560
(THERKU SANTHANOOR) 		2925003000NRG23261120221750819 26/11/2022 Tamilarasi 2925003WL051746 Tamilarasi 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Tamilarasi CANARA BANK(508532)
44 MANAMADURAI TN-25-003-034-001/577
(THERKU SANTHANOOR) 		2925003000NRG23261120221750820 26/11/2022 Seviarmery 2925003WL051746 Seviarmery 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Seviarmery STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-034-001/601
(THERKU SANTHANOOR) 		2925003000NRG23261120221750821 26/11/2022 Arulmery 2925003WL051746 Arulmery 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Arulmery CANARA BANK(508532)
46 MANAMADURAI TN-25-003-034-001/90
(THERKU SANTHANOOR) 		2925003000NRG23261120221750822 26/11/2022 Arulanandham 2925003WL051746 Arulanandham 00078 CNRB0000958 1000 1000 Processed 09/12/2022 026441682 Arulanandham CANARA BANK(508532)
47 MANAMADURAI TN-25-003-034-005/626
(THERKU SANTHANOOR) 		2925003000NRG23261120221750826 26/11/2022 Jothilakshmi 2925003WL051746 Jothilakshmi 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Jothilakshmi CANARA BANK(508532)
48 MANAMADURAI TN-25-003-034-005/627
(THERKU SANTHANOOR) 		2925003000NRG23261120221750827 26/11/2022 Meenal 2925003WL051746 Meenal 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Meenal STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-034-005/628
(THERKU SANTHANOOR) 		2925003000NRG23261120221750828 26/11/2022 Thiruveni 2925003WL051746 Thiruveni 00078 CNRB0000958 800 800 Processed 09/12/2022 026441682 Thiruveni CANARA BANK(508532)
50 MANAMADURAI TN-25-003-034-034/651
(THERKU SANTHANOOR) 		2925003000NRG23261120221750833 26/11/2022 Poonkodi 2925003WL051746 Poonkodi 00078 CNRB0000958 600 600 Processed 09/12/2022 026441682 Poonkodi CANARA BANK(508532)
SubTotal 41101 41101
Total 41101 41101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_261122APB_FTO_1199789 Canara Bank CNRB0000958 MANAMADURAI 39577
2 MANAMADURAI TN2925003_261122APB_FTO_1199789 Canara Bank CNRB0000958 --Select-- 1524

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