Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122APB_FTO_1181995
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-05-016-017-002/1128
() 		2905016000NRG23221120223168023 22/11/2022 sathiyavani 2905016WL069466 sathiyavani 00078 CNRB0001669 880 880 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIRUPATHUR TN-05-016-017-002/1230
() 		2905016000NRG23221120223168024 22/11/2022 Bakkiyalakshmi 2905016WL069466 Bakkiyalakshmi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Bakkiyalakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/387
() 		2905016000NRG23221120223168031 22/11/2022 Kavitha 2905016WL069466 Kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Kavitha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/707
() 		2905016000NRG23221120223168033 22/11/2022 Selvi 2905016WL069466 Selvi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Selvi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/712
() 		2905016000NRG23221120223168034 22/11/2022 Chandira 2905016WL069466 Chandira 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Chandira INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-017-017/713
() 		2905016000NRG23221120223168035 22/11/2022 Kasiyammal 2905016WL069466 Kasiyammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Kasiyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/724
() 		2905016000NRG23221120223168036 22/11/2022 Perumathay 2905016WL069466 Perumathay 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Perumathay CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/727
() 		2905016000NRG23221120223168037 22/11/2022 Sundhari 2905016WL069466 Sundhari 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Sundhari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/729
() 		2905016000NRG23221120223168038 22/11/2022 Suguna 2905016WL069466 Suguna 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Suguna CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/731
() 		2905016000NRG23221120223168039 22/11/2022 Lakshmi 2905016WL069466 Lakshmi 00078 CNRB0001669 220 220 Processed 09/12/2022 026441306 Lakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/743
() 		2905016000NRG23221120223168040 22/11/2022 Chinnathay 2905016WL069466 Chinnathay 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Chinnathay CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/761
() 		2905016000NRG23221120223168041 22/11/2022 Malliga 2905016WL069466 Malliga 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Malliga CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/806
() 		2905016000NRG23221120223168042 22/11/2022 Govindhi 2905016WL069466 Govindhi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Govindhi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-020/737
() 		2905016000NRG23221120223168044 22/11/2022 sainthy 2905016WL069466 sainthy 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 sainthy CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-021/1131
() 		2905016000NRG23221120223168045 22/11/2022 Valarmathi 2905016WL069466 Valarmathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Valarmathi CANARA BANK(508532)
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122APB_FTO_1181995 Canara Bank CNRB0001669 MADAPALLI 15180

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