Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_942594
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-05-016-002-002/10
() 		2905016000NRG23290920222576471 30/09/2022 Manjula 2905016WL053688 Manjula 00078 CNRB0001669 1380 1380 Processed 13/10/2022 030361442 Manjula INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-002-002/100
() 		2905016000NRG23290920222576472 30/09/2022 Jayanthi 2905016WL053688 Jayanthi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Jayanthi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/101
() 		2905016000NRG23290920222576473 30/09/2022 Alamelu 2905016WL053688 Alamelu 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Alamelu CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/21
() 		2905016000NRG23290920222576477 30/09/2022 Mathi 2905016WL053688 Mathi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Mathi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-002-002/401
() 		2905016000NRG23290920222576479 30/09/2022 Akila 2905016WL053688 Akila 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Akila PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-002-002/404
() 		2905016000NRG23290920222576480 30/09/2022 Jothi 2905016WL053688 Jothi 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Jothi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23290920222576481 30/09/2022 Ashwini 2905016WL053688 Ashwini 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Ashwini CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23290920222576482 30/09/2022 Chithra 2905016WL053688 Chithra 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Chithra STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-002-002/616
() 		2905016000NRG23290920222576483 30/09/2022 Santhi 2905016WL053688 Santhi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Santhi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/64
() 		2905016000NRG23290920222576484 30/09/2022 Dhannalaksmi 2905016WL053688 Dhannalaksmi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Dhannalaksmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/640
() 		2905016000NRG23290920222576485 30/09/2022 Meenakshi 2905016WL053688 Meenakshi 00078 CNRB0001669 920 920 Processed 12/10/2022 030361442 Meenakshi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-002-002/642
() 		2905016000NRG23290920222576486 30/09/2022 Pushpa 2905016WL053688 Pushpa 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Pushpa CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/648
() 		2905016000NRG23290920222576487 30/09/2022 Pushpa 2905016WL053688 Pushpa 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Pushpa CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/652
() 		2905016000NRG23290920222576488 30/09/2022 Renuka devi 2905016WL053688 Renuka devi 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Renuka devi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/662
() 		2905016000NRG23290920222576489 30/09/2022 RADHIKA 2905016WL053688 RADHIKA 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 RADHIKA PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-002-002/70
() 		2905016000NRG23290920222576490 30/09/2022 Divya 2905016WL053688 Divya 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Divya BANK OF INDIA(508505)
17 THIRUPATHUR TN-05-016-002-002/704
() 		2905016000NRG23290920222576491 30/09/2022 Ganthimathi 2905016WL053688 Ganthimathi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Ganthimathi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/756
() 		2905016000NRG23290920222576493 30/09/2022 Kalaiselvi 2905016WL053688 Kalaiselvi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kalaiselvi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/777
() 		2905016000NRG23290920222576495 30/09/2022 banu 2905016WL053688 banu 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 banu CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/82
() 		2905016000NRG23290920222576496 30/09/2022 Kiliyamma 2905016WL053688 Kiliyamma 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kiliyamma CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/837
() 		2905016000NRG23290920222576498 30/09/2022 Deivanai 2905016WL053688 Deivanai 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Deivanai CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23290920222576499 30/09/2022 Balammal 2905016WL053688 Balammal 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Balammal GENERAL POST OFFICE(607245)
23 THIRUPATHUR TN-05-016-002-002/94
() 		2905016000NRG23290920222576504 30/09/2022 Neela 2905016WL053688 Neela 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Neela PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-002-002/99
() 		2905016000NRG23290920222576505 30/09/2022 Ranjitham 2905016WL053688 Ranjitham 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Ranjitham CANARA BANK(508532)
SubTotal 31740 31740
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_942594 Canara Bank CNRB0001669 MADAPALLI 21160
2 THIRUPATHUR TN2905016_300922APB_FTO_942594 Canara Bank CNRB0001669 MADAPALLI 10580

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