Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022APB_FTO_1083446
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-05-016-016-005/461
() 		2905016000NRG23301020222908702 30/10/2022 Inbavalli 2905016WL062264 Inbavalli 00078 CNRB0001669 1100 1100 Processed 05/11/2022 015710621 Inbavalli PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-016-016/396
() 		2905016000NRG23301020222908724 30/10/2022 Shanthi 2905016WL062264 Shanthi 00078 CNRB0001669 880 880 Processed 05/11/2022 015710621 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1980 1980
3 THIRUPATHUR TN-05-016-016-005/380
() 		2905016000NRG23301020222908701 30/10/2022 Bathmini 2905016WL062264 Bathmini 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Bathmini PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23301020222908706 30/10/2022 Thangamani 2905016WL062264 Thangamani 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Thangamani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-016/110
() 		2905016000NRG23301020222908707 30/10/2022 Rejinamari 2905016WL062264 Rejinamari 00078 CNRB0016251 660 660 Processed 05/11/2022 015710621 Rejinamari CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/114
() 		2905016000NRG23301020222908708 30/10/2022 Lakshmi 2905016WL062264 Lakshmi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Lakshmi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-016-016/127
() 		2905016000NRG23301020222908709 30/10/2022 Anjali 2905016WL062264 Anjali 00078 CNRB0016251 660 660 Processed 05/11/2022 015710621 Anjali CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/134
() 		2905016000NRG23301020222908710 30/10/2022 Shanthi 2905016WL062264 Shanthi 00078 CNRB0016251 880 880 Processed 05/11/2022 015710621 Shanthi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/138
() 		2905016000NRG23301020222908712 30/10/2022 Rami 2905016WL062264 Rami 00078 CNRB0016251 440 440 Processed 05/11/2022 015710621 Rami PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-016-016/179
() 		2905016000NRG23301020222908713 30/10/2022 Anjammal 2905016WL062264 Anjammal 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Anjammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/181
() 		2905016000NRG23301020222908714 30/10/2022 Amsa 2905016WL062264 Amsa 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Amsa PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-016-016/182
() 		2905016000NRG23301020222908715 30/10/2022 Lakshmi 2905016WL062264 Lakshmi 00078 CNRB0016251 880 880 Processed 05/11/2022 015710621 Lakshmi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-016-016/375
() 		2905016000NRG23301020222908722 30/10/2022 Lilly 2905016WL062264 Lilly 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Lilly PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-016-016/399
() 		2905016000NRG23301020222908726 30/10/2022 parimala 2905016WL062264 parimala 00078 CNRB0016251 880 880 Processed 05/11/2022 015710621 parimala PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-016-016/405
() 		2905016000NRG23301020222908728 30/10/2022 Anandhi 2905016WL062264 Anandhi 00078 CNRB0016251 1405 1405 Processed 05/11/2022 015710621 Anandhi PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-016-016/406
() 		2905016000NRG23301020222908729 30/10/2022 gandhi 2905016WL062264 gandhi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 gandhi PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-016-016/407
() 		2905016000NRG23301020222908730 30/10/2022 sakarvarthi 2905016WL062264 sakarvarthi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 sakarvarthi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-016-016/411
() 		2905016000NRG23301020222908731 30/10/2022 Murugamal 2905016WL062264 Murugamal 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Murugamal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/421
() 		2905016000NRG23301020222908732 30/10/2022 Devagi 2905016WL062264 Devagi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Devagi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-016-016/443
() 		2905016000NRG23301020222908734 30/10/2022 valarmathi 2905016WL062264 valarmathi 00078 CNRB0016251 660 660 Processed 05/11/2022 015710621 valarmathi PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-016-016/458
() 		2905016000NRG23301020222908735 30/10/2022 Indhira 2905016WL062264 Indhira 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Indhira INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-016-016/480
() 		2905016000NRG23301020222908737 30/10/2022 Deepak 2905016WL062264 Deepak 00078 CNRB0016251 1405 1405 Processed 05/11/2022 015710621 Deepak INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-016-016/480
() 		2905016000NRG23301020222908736 30/10/2022 Nirmalamary 2905016WL062264 Nirmalamary 00078 CNRB0016251 880 880 Processed 05/11/2022 015710621 Nirmalamary CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23301020222908738 30/10/2022 geetha 2905016WL062264 geetha 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 geetha INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23301020222908743 30/10/2022 Mallika 2905016WL062264 Mallika 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Mallika CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/65
() 		2905016000NRG23301020222908745 30/10/2022 Senthamarai 2905016WL062264 Senthamarai 00078 CNRB0016251 440 440 Processed 05/11/2022 015710621 Senthamarai CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/88
() 		2905016000NRG23301020222908746 30/10/2022 Manila 2905016WL062264 Manila 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710621 Manila CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/95
() 		2905016000NRG23301020222908748 30/10/2022 Poonkodi 2905016WL062264 Poonkodi 00078 CNRB0016251 880 880 Processed 05/11/2022 015710621 Poonkodi BANK OF INDIA(508505)
SubTotal 25470 25470
Total 27450 27450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301022APB_FTO_1083446 Canara Bank CNRB0001669 MADAPALLI 1980
2 THIRUPATHUR TN2905016_301022APB_FTO_1083446 Canara Bank CNRB0016251 TIRUPATTUR II 25470

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