Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522APB_FTO_218987
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-05-016-002-002/370
() 		2905016000NRG23200520220520089 21/05/2022 Vijaya 2905016WL008377 Vijaya 00078 CNRB0001669 660 660 Processed 27/05/2022 015438045 Vijaya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23200520220520090 21/05/2022 Jothi 2905016WL008377 Jothi 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Jothi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/376
() 		2905016000NRG23200520220520092 21/05/2022 Jeya 2905016WL008377 Jeya 00078 CNRB0001669 220 220 Processed 27/05/2022 015438045 Jeya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/380
() 		2905016000NRG23200520220520093 21/05/2022 Komathi 2905016WL008377 Komathi 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Komathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/384
() 		2905016000NRG23200520220520094 21/05/2022 Manjula 2905016WL008377 Manjula 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Manjula CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23200520220520096 21/05/2022 Durai 2905016WL008377 Durai 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Durai CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/477
() 		2905016000NRG23200520220520097 21/05/2022 Deyvanai 2905016WL008377 Deyvanai 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Deyvanai CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/479
() 		2905016000NRG23200520220520098 21/05/2022 Radha 2905016WL008377 Radha 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Radha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/532
() 		2905016000NRG23200520220520099 21/05/2022 Saradha 2905016WL008377 Saradha 00078 CNRB0001669 660 660 Processed 27/05/2022 015438045 Saradha CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/540
() 		2905016000NRG23200520220520100 21/05/2022 Pushparani 2905016WL008377 Pushparani 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Pushparani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/546
() 		2905016000NRG23200520220520101 21/05/2022 Selvi 2905016WL008377 Selvi 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/558
() 		2905016000NRG23200520220520102 21/05/2022 Amutha 2905016WL008377 Amutha 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Amutha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/562
() 		2905016000NRG23200520220520103 21/05/2022 Ganesan 2905016WL008377 Ganesan 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Ganesan CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/668
() 		2905016000NRG23200520220520104 21/05/2022 Ramachandiren 2905016WL008377 Ramachandiren 00078 CNRB0001669 660 660 Processed 27/05/2022 015438045 Ramachandiren CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/806
() 		2905016000NRG23200520220520107 21/05/2022 Archana 2905016WL008377 Archana 00078 CNRB0001669 660 660 Processed 27/05/2022 015438045 Archana CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/810
() 		2905016000NRG23200520220520108 21/05/2022 Usha 2905016WL008377 Usha 00078 CNRB0001669 880 880 Processed 27/05/2022 015438045 Usha CANARA BANK(508532)
SubTotal 12540 12540
17 THIRUPATHUR TN-05-016-028-028/457-C
() 		2905016000NRG23200520220512134 21/05/2022 Kandasamy 2905016WL008243 Kandasamy 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 Kandasamy INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-028-028/5
() 		2905016000NRG23200520220512135 21/05/2022 Selvaraj 2905016WL008243 Selvaraj 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 Selvaraj INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-028-028/513-A
() 		2905016000NRG23200520220512137 21/05/2022 kanthasamy 2905016WL008243 kanthasamy 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 kanthasamy INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-028-028/87
() 		2905016000NRG23200520220512140 21/05/2022 Sathiya 2905016WL008243 Sathiya 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 Sathiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-028-028/94
() 		2905016000NRG23200520220512141 21/05/2022 Enbha 2905016WL008243 Enbha 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015438045 Enbha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5500 5500
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522APB_FTO_218987 Canara Bank CNRB0001669 MADAPALLI 12540
2 THIRUPATHUR TN2905016_210522APB_FTO_218987 Indian Bank IDIB000T039 TIRUPATTUR 5500

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