Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_141022APB_FTO_1005804
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-05-016-026-001/163
() 		2905016000NRG23131020222733006 14/10/2022 saingetha 2905016WL057421 saingetha 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 saingetha CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/270
() 		2905016000NRG23131020222733007 14/10/2022 MALIGA 2905016WL057421 MALIGA 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 MALIGA PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-026-001/95
() 		2905016000NRG23131020222733010 14/10/2022 Nagaammal 2905016WL057421 Nagaammal 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Nagaammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-026/1
() 		2905016000NRG23131020222733012 14/10/2022 Maheswari 2905016WL057421 Maheswari 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Maheswari PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-026-026/109
() 		2905016000NRG23131020222733014 14/10/2022 Anjala 2905016WL057421 Anjala 00078 CNRB0000952 920 920 Processed 19/10/2022 018044319 Anjala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-026/111-A
() 		2905016000NRG23131020222733015 14/10/2022 Mari 2905016WL057421 Mari 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Mari PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-026-026/123
() 		2905016000NRG23131020222733016 14/10/2022 Chithra 2905016WL057421 Chithra 00078 CNRB0000952 690 690 Processed 19/10/2022 018044319 Chithra CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-026/136
() 		2905016000NRG23131020222733017 14/10/2022 Rani 2905016WL057421 Rani 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Rani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-026-026/137
() 		2905016000NRG23131020222733018 14/10/2022 Soundhari 2905016WL057421 Soundhari 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Soundhari CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-026-026/141
() 		2905016000NRG23131020222733019 14/10/2022 Rega 2905016WL057421 Rega 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Rega CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-026-026/151
() 		2905016000NRG23131020222733021 14/10/2022 jaya. 2905016WL057421 jaya. 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 jaya. INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-026-026/154
() 		2905016000NRG23131020222733022 14/10/2022 Deepa 2905016WL057421 Deepa 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Deepa PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-026-026/157
() 		2905016000NRG23131020222733023 14/10/2022 G.Rani 2905016WL057421 G.Rani 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 G.Rani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-026-026/179
() 		2905016000NRG23131020222733024 14/10/2022 Silambarasi 2905016WL057421 Silambarasi 00078 CNRB0000952 920 920 Processed 19/10/2022 018044319 Silambarasi IDBI BANK(607095)
15 THIRUPATHUR TN-05-016-026-026/209
() 		2905016000NRG23131020222733025 14/10/2022 Sasi 2905016WL057421 Sasi 00078 CNRB0000952 920 920 Processed 19/10/2022 018044319 Sasi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-026-026/232
() 		2905016000NRG23131020222733026 14/10/2022 Kudiyakkal 2905016WL057421 Kudiyakkal 00078 CNRB0000952 690 690 Processed 19/10/2022 018044319 Kudiyakkal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-026-026/248
() 		2905016000NRG23131020222733027 14/10/2022 Pathma 2905016WL057421 Pathma 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Pathma CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-026-026/258-A
() 		2905016000NRG23131020222733028 14/10/2022 Geetha 2905016WL057421 Geetha 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Geetha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-026-026/288-A
() 		2905016000NRG23131020222733029 14/10/2022 keetha 2905016WL057421 keetha 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 keetha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-026-026/290-A
() 		2905016000NRG23131020222733030 14/10/2022 Meena 2905016WL057421 Meena 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Meena PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-026-026/310
() 		2905016000NRG23131020222733031 14/10/2022 Dhalakshmi 2905016WL057421 Dhalakshmi 00078 CNRB0000952 690 690 Processed 19/10/2022 018044319 Dhalakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-026-026/313
() 		2905016000NRG23131020222733032 14/10/2022 Bathimini 2905016WL057421 Bathimini 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Bathimini CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-026-026/43
() 		2905016000NRG23131020222733041 14/10/2022 Agilandeeswari 2905016WL057421 Agilandeeswari 00078 CNRB0000952 920 920 Processed 19/10/2022 018044319 Agilandeeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-026-026/5
() 		2905016000NRG23131020222733042 14/10/2022 Anitha 2905016WL057421 Anitha 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Anitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-026-026/79
() 		2905016000NRG23131020222733043 14/10/2022 venda 2905016WL057421 venda 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 venda CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-026-026/83
() 		2905016000NRG23131020222733045 14/10/2022 Kannagi 2905016WL057421 Kannagi 00078 CNRB0000952 690 690 Processed 19/10/2022 018044319 Kannagi PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-026-026/99
() 		2905016000NRG23131020222733046 14/10/2022 Poongodi 2905016WL057421 Poongodi 00078 CNRB0000952 1380 1380 Processed 19/10/2022 018044319 Poongodi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-026-029/344
() 		2905016000NRG23131020222733047 14/10/2022 Rajamani 2905016WL057421 Rajamani 00078 CNRB0000952 920 920 Processed 19/10/2022 018044319 Rajamani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-026-031/135-A
() 		2905016000NRG23131020222733048 14/10/2022 Sivarani 2905016WL057421 Sivarani 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Sivarani CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-026-031/306
() 		2905016000NRG23131020222733049 14/10/2022 Manju 2905016WL057421 Manju 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Manju CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-026-031/317
() 		2905016000NRG23131020222733050 14/10/2022 Vijayalakshmi 2905016WL057421 Vijayalakshmi 00078 CNRB0000952 1150 1150 Processed 19/10/2022 018044319 Vijayalakshmi CANARA BANK(508532)
SubTotal 36110 36110
Total 36110 36110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_141022APB_FTO_1005804 Canara Bank CNRB0000952 TIRUPATTUR 36110

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