Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211089
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 THIRUPATHUR TN-05-016-002-002/136-B
() 		2905016000NRG23281120223258686 28/11/2022 Annamma 2905016WL071731 Annamma 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Annamma CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/166
() 		2905016000NRG23281120223258687 28/11/2022 Kokila 2905016WL071731 Kokila 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Kokila CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/169
() 		2905016000NRG23281120223258688 28/11/2022 Jaya 2905016WL071731 Jaya 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Jaya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/170
() 		2905016000NRG23281120223258689 28/11/2022 Selvam 2905016WL071731 Selvam 00078 CNRB0001669 1000 1000 Processed 09/12/2022 026442813 Selvam CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/171
() 		2905016000NRG23281120223258690 28/11/2022 Nandhi 2905016WL071731 Nandhi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Nandhi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-002-002/173
() 		2905016000NRG23281120223258691 28/11/2022 Manikkammal 2905016WL071731 Manikkammal 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Manikkammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/190
() 		2905016000NRG23281120223258695 28/11/2022 Kumar 2905016WL071731 Kumar 00078 CNRB0001669 600 600 Processed 09/12/2022 026442813 Kumar CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/190
() 		2905016000NRG23281120223258696 28/11/2022 Rukku 2905016WL071731 Rukku 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Rukku CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/197
() 		2905016000NRG23281120223258697 28/11/2022 Sumathi 2905016WL071731 Sumathi 00078 CNRB0001669 800 800 Processed 09/12/2022 026442813 Sumathi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/200
() 		2905016000NRG23281120223258698 28/11/2022 Ambiga 2905016WL071731 Ambiga 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Ambiga CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/209
() 		2905016000NRG23281120223258700 28/11/2022 Bharathi 2905016WL071731 Bharathi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Bharathi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/230
() 		2905016000NRG23281120223258701 28/11/2022 Malliga 2905016WL071731 Malliga 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Malliga CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/426
() 		2905016000NRG23281120223258710 28/11/2022 Suganthi 2905016WL071731 Suganthi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Suganthi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/428
() 		2905016000NRG23281120223258711 28/11/2022 Malliga 2905016WL071731 Malliga 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Malliga STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-002-002/432
() 		2905016000NRG23281120223258712 28/11/2022 Vasantha 2905016WL071731 Vasantha 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Vasantha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/454
() 		2905016000NRG23281120223258715 28/11/2022 Thangaraj 2905016WL071731 Thangaraj 00078 CNRB0001669 600 600 Processed 09/12/2022 026442813 Thangaraj CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/484-A
() 		2905016000NRG23281120223258717 28/11/2022 Annaporanai 2905016WL071731 Annaporanai 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Annaporanai STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-002-002/518
() 		2905016000NRG23281120223258718 28/11/2022 Nandhini 2905016WL071731 Nandhini 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Nandhini CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/521
() 		2905016000NRG23281120223258719 28/11/2022 Manimegalai 2905016WL071731 Manimegalai 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Manimegalai CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/531
() 		2905016000NRG23281120223258720 28/11/2022 Thavamani 2905016WL071731 Thavamani 00078 CNRB0001669 1000 1000 Processed 09/12/2022 026442813 Thavamani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/537
() 		2905016000NRG23281120223258721 28/11/2022 Selvi 2905016WL071731 Selvi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Selvi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/670
() 		2905016000NRG23281120223258724 28/11/2022 Kandha 2905016WL071731 Kandha 00078 CNRB0001669 1000 1000 Processed 09/12/2022 026442813 Kandha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/682
() 		2905016000NRG23281120223258725 28/11/2022 Govindhamal 2905016WL071731 Govindhamal 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Govindhamal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/684
() 		2905016000NRG23281120223258726 28/11/2022 Senthamarai 2905016WL071731 Senthamarai 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Senthamarai CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/709
() 		2905016000NRG23281120223258728 28/11/2022 Kannagi 2905016WL071731 Kannagi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Kannagi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/720
() 		2905016000NRG23281120223258729 28/11/2022 Rani 2905016WL071731 Rani 00078 CNRB0001669 800 800 Processed 09/12/2022 026442813 Rani CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/733
() 		2905016000NRG23281120223258730 28/11/2022 Chinnakannu 2905016WL071731 Chinnakannu 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Chinnakannu CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/792-A
() 		2905016000NRG23281120223258731 28/11/2022 Ambiga 2905016WL071731 Ambiga 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Ambiga CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/817
() 		2905016000NRG23281120223258732 28/11/2022 Saridha 2905016WL071731 Saridha 00078 CNRB0001669 1500 1500 Processed 09/12/2022 026442813 Saridha STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-002-002/818
() 		2905016000NRG23281120223258733 28/11/2022 Soundiri 2905016WL071731 Soundiri 00078 CNRB0001669 1500 1500 Processed 09/12/2022 026442813 Soundiri CANARA BANK(508532)
SubTotal 34000 34000
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211089 Canara Bank CNRB0001669 MADAPALLI 34000

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