Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130922APB_FTO_861608
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-05-016-032-003/483
() 		2905016000NRG23120920222405140 13/09/2022 Soudhamani 2905016WL048694 Soudhamani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Soudhamani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-005/516
() 		2905016000NRG23120920222405143 13/09/2022 Indirani 2905016WL048694 Indirani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Indirani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-005/588
() 		2905016000NRG23120920222405146 13/09/2022 Madhammal 2905016WL048694 Madhammal 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Madhammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/121
() 		2905016000NRG23120920222405147 13/09/2022 Meena 2905016WL048694 Meena 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 Meena CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/186
() 		2905016000NRG23120920222405148 13/09/2022 Geetha 2905016WL048694 Geetha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 Geetha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/197
() 		2905016000NRG23120920222405149 13/09/2022 Lingammal 2905016WL048694 Lingammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Lingammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/239
() 		2905016000NRG23120920222405151 13/09/2022 Chithra 2905016WL048694 Chithra 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Chithra CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/270
() 		2905016000NRG23120920222405152 13/09/2022 Pathmini 2905016WL048694 Pathmini 00078 CNRB0001669 440 440 Processed 14/10/2022 035858126 Pathmini CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/271
() 		2905016000NRG23120920222405153 13/09/2022 Nagarani 2905016WL048694 Nagarani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Nagarani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/299
() 		2905016000NRG23120920222405154 13/09/2022 Amutha 2905016WL048694 Amutha 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Amutha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/302
() 		2905016000NRG23120920222405155 13/09/2022 Kuppu 2905016WL048694 Kuppu 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Kuppu CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/307
() 		2905016000NRG23120920222405156 13/09/2022 Samathal 2905016WL048694 Samathal 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Samathal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/329
() 		2905016000NRG23120920222405157 13/09/2022 Jayalakshmi 2905016WL048694 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Jayalakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/337
() 		2905016000NRG23120920222405158 13/09/2022 Malliga 2905016WL048694 Malliga 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Malliga CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/385
() 		2905016000NRG23120920222405160 13/09/2022 Chandhira 2905016WL048694 Chandhira 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 Chandhira CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/386
() 		2905016000NRG23120920222405161 13/09/2022 Kavitha 2905016WL048694 Kavitha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 Kavitha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/394
() 		2905016000NRG23120920222405163 13/09/2022 Rajeshwari 2905016WL048694 Rajeshwari 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Rajeshwari CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/409
() 		2905016000NRG23120920222405164 13/09/2022 Raghumani 2905016WL048694 Raghumani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858126 Raghumani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/414
() 		2905016000NRG23120920222405165 13/09/2022 Sulochana 2905016WL048694 Sulochana 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 Sulochana CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/461
() 		2905016000NRG23120920222405166 13/09/2022 Nirmala 2905016WL048694 Nirmala 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-032-032/465-A
() 		2905016000NRG23120920222405167 13/09/2022 chandira 2905016WL048694 chandira 00078 CNRB0001669 880 880 Processed 14/10/2022 035858126 chandira CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/490
() 		2905016000NRG23120920222405168 13/09/2022 Vediyammal 2905016WL048694 Vediyammal 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Vediyammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/7
() 		2905016000NRG23120920222405170 13/09/2022 Jegan 2905016WL048694 Jegan 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Jegan CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/80
() 		2905016000NRG23120920222405171 13/09/2022 Malliga 2905016WL048694 Malliga 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 Malliga CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-034/517-A
() 		2905016000NRG23120920222405175 13/09/2022 sumathi 2905016WL048694 sumathi 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035858126 sumathi CANARA BANK(508532)
SubTotal 28160 28160
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130922APB_FTO_861608 Canara Bank CNRB0001669 MADAPALLI 23760
2 THIRUPATHUR TN2905016_130922APB_FTO_861608 Canara Bank CNRB0001669 MADAPALLI 4400

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