Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022APB_FTO_1026981
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-05-016-017-002/1125
() 		2905016000NRG23171020222783303 17/10/2022 Mary 2905016WL058775 Mary 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Mary CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-007/1474
() 		2905016000NRG23171020222783305 17/10/2022 Lakshmi 2905016WL058775 Lakshmi 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Lakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-007/1495
() 		2905016000NRG23171020222783306 17/10/2022 Pathma 2905016WL058775 Pathma 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Pathma CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1002
() 		2905016000NRG23171020222783307 17/10/2022 KALAI MAGAL 2905016WL058775 KALAI MAGAL 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 KALAI MAGAL CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23171020222783308 17/10/2022 RADHA 2905016WL058775 RADHA 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23171020222783309 17/10/2022 Vasantha 2905016WL058775 Vasantha 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Vasantha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23171020222783310 17/10/2022 Rani 2905016WL058775 Rani 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Rani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23171020222783311 17/10/2022 RAMU 2905016WL058775 RAMU 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 RAMU CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1270-A
() 		2905016000NRG23171020222783313 17/10/2022 Selvi 2905016WL058775 Selvi 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1387-A
() 		2905016000NRG23171020222783316 17/10/2022 thulasi 2905016WL058775 thulasi 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 thulasi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1404
() 		2905016000NRG23171020222783317 17/10/2022 Sumathi 2905016WL058775 Sumathi 00078 CNRB0001669 220 220 Processed 26/10/2022 010578375 Sumathi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-017-017/1409-A
() 		2905016000NRG23171020222783318 17/10/2022 Usha 2905016WL058775 Usha 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Usha PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-017-017/1410
() 		2905016000NRG23171020222783319 17/10/2022 Megala 2905016WL058775 Megala 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Megala CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1432-A
() 		2905016000NRG23171020222783320 17/10/2022 Selvi 2905016WL058775 Selvi 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 Selvi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1448-A
() 		2905016000NRG23171020222783321 17/10/2022 uma 2905016WL058775 uma 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 uma CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1461-A
() 		2905016000NRG23171020222783323 17/10/2022 chennammal 2905016WL058775 chennammal 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 chennammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1462-A
() 		2905016000NRG23171020222783324 17/10/2022 visalatchi 2905016WL058775 visalatchi 00078 CNRB0001669 220 220 Processed 26/10/2022 010578375 visalatchi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1577
() 		2905016000NRG23171020222783326 17/10/2022 Kashdhuri 2905016WL058775 Kashdhuri 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Kashdhuri CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1589
() 		2905016000NRG23171020222783327 17/10/2022 Saritha 2905016WL058775 Saritha 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Saritha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1603
() 		2905016000NRG23171020222783329 17/10/2022 Malarkodi 2905016WL058775 Malarkodi 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Malarkodi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1614
() 		2905016000NRG23171020222783330 17/10/2022 Pownammal 2905016WL058775 Pownammal 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Pownammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1629
() 		2905016000NRG23171020222783332 17/10/2022 Vijaya 2905016WL058775 Vijaya 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Vijaya CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1661-B
() 		2905016000NRG23171020222783333 17/10/2022 Aranji 2905016WL058775 Aranji 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Aranji CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/315
() 		2905016000NRG23171020222783339 17/10/2022 Sangeetha 2905016WL058775 Sangeetha 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Sangeetha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/375
() 		2905016000NRG23171020222783340 17/10/2022 Boopathy 2905016WL058775 Boopathy 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Boopathy CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/796
() 		2905016000NRG23171020222783341 17/10/2022 Reka 2905016WL058775 Reka 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Reka CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-018/1433
() 		2905016000NRG23171020222783342 17/10/2022 Geetha 2905016WL058775 Geetha 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Geetha CANARA BANK(508532)
SubTotal 20900 20900
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022APB_FTO_1026981 Canara Bank CNRB0001669 MADAPALLI 20460
2 THIRUPATHUR TN2905016_171022APB_FTO_1026981 Canara Bank CNRB0001669 MADAPALLI 440

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