Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:39:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422APB_FTO_109084
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
() 		2905016000NRG23210420220049299 22/04/2022 Vijaya 2905016WL001466 Vijaya 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Vijaya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23210420220049300 22/04/2022 Jothi 2905016WL001466 Jothi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Jothi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/380
() 		2905016000NRG23210420220049302 22/04/2022 Komathi 2905016WL001466 Komathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Komathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/384
() 		2905016000NRG23210420220049303 22/04/2022 Manjula 2905016WL001466 Manjula 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Manjula CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23210420220049304 22/04/2022 Durai 2905016WL001466 Durai 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Durai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/476
() 		2905016000NRG23210420220049305 22/04/2022 parhmavathi 2905016WL001466 parhmavathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 parhmavathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/477
() 		2905016000NRG23210420220049306 22/04/2022 Deyvanai 2905016WL001466 Deyvanai 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Deyvanai CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/532
() 		2905016000NRG23210420220049307 22/04/2022 Saradha 2905016WL001466 Saradha 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Saradha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/540
() 		2905016000NRG23210420220049308 22/04/2022 Pushparani 2905016WL001466 Pushparani 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Pushparani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/546
() 		2905016000NRG23210420220049309 22/04/2022 Selvi 2905016WL001466 Selvi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Selvi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/557
() 		2905016000NRG23210420220049310 22/04/2022 malathi 2905016WL001466 malathi 00078 CNRB0001669 1124 1124 Processed 12/05/2022 017499728 malathi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/558
() 		2905016000NRG23210420220049311 22/04/2022 Amutha 2905016WL001466 Amutha 00078 CNRB0001669 460 460 Processed 12/05/2022 017499728 Amutha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/562
() 		2905016000NRG23210420220049312 22/04/2022 Ganesan 2905016WL001466 Ganesan 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Ganesan CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/668
() 		2905016000NRG23210420220049313 22/04/2022 Ramachandiren 2905016WL001466 Ramachandiren 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Ramachandiren CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/806
() 		2905016000NRG23210420220049316 22/04/2022 Archana 2905016WL001466 Archana 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Archana CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/807
() 		2905016000NRG23210420220049317 22/04/2022 Vidhya 2905016WL001466 Vidhya 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Vidhya CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/810
() 		2905016000NRG23210420220049318 22/04/2022 Usha 2905016WL001466 Usha 00078 CNRB0001669 920 920 Processed 12/05/2022 017499728 Usha CANARA BANK(508532)
SubTotal 15384 15384
Total 15384 15384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422APB_FTO_109084 Canara Bank CNRB0001669 MADAPALLI 15384

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