Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722APB_FTO_581193
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-05-016-002-002/100
() 		2905016000NRG23220720221753169 22/07/2022 Jayanthi 2905016WL031760 Jayanthi 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Jayanthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/103
() 		2905016000NRG23220720221753170 22/07/2022 Chinnathai 2905016WL031760 Chinnathai 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Chinnathai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/122
() 		2905016000NRG23220720221753172 22/07/2022 Rukku 2905016WL031760 Rukku 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Rukku CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/124
() 		2905016000NRG23220720221753174 22/07/2022 Kapurammal 2905016WL031760 Kapurammal 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Kapurammal PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-002-002/124
() 		2905016000NRG23220720221753173 22/07/2022 Sivalingam 2905016WL031760 Sivalingam 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Sivalingam CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/126
() 		2905016000NRG23220720221753175 22/07/2022 Rasathi 2905016WL031760 Rasathi 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Rasathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/13
() 		2905016000NRG23220720221753176 22/07/2022 Parasakthi 2905016WL031760 Parasakthi 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Parasakthi PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-002-002/142
() 		2905016000NRG23220720221753177 22/07/2022 Thamilselvi 2905016WL031760 Thamilselvi 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Thamilselvi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23220720221753178 22/07/2022 Ashwini 2905016WL031760 Ashwini 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Ashwini CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/566
() 		2905016000NRG23220720221753179 22/07/2022 Veradharani 2905016WL031760 Veradharani 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Veradharani PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/57
() 		2905016000NRG23220720221753180 22/07/2022 SALAMMAL 2905016WL031760 SALAMMAL 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 SALAMMAL CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/623
() 		2905016000NRG23220720221753181 22/07/2022 Amritha 2905016WL031760 Amritha 00078 CNRB0001669 562 562 Processed 02/08/2022 013646585 Amritha UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722APB_FTO_581193 Canara Bank CNRB0001669 MADAPALLI 3372
2 THIRUPATHUR TN2905016_220722APB_FTO_581193 Canara Bank CNRB0001669 MADAPALLI 3372

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