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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:45:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222APB_FTO_1344365
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-05-016-011-011/1030
() 		2905016000NRG23261220223602026 26/12/2022 Priya 2905016WL079896 Priya 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254729 Priya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/1091
() 		2905016000NRG23261220223602027 26/12/2022 Indhirakumari 2905016WL079896 Indhirakumari 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254729 Indhirakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-011-011/1165
() 		2905016000NRG23261220223602029 26/12/2022 Sathya 2905016WL079896 Sathya 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254729 Sathya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1173
() 		2905016000NRG23261220223602030 26/12/2022 Saraswathi 2905016WL079896 Saraswathi 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254729 Saraswathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/1191
() 		2905016000NRG23261220223602031 26/12/2022 SrideviThotathamman 2905016WL079896 SrideviThotathamman 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254729 SrideviThotathamman CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/197
() 		2905016000NRG23261220223602032 26/12/2022 amaravathi 2905016WL079896 amaravathi 00078 CNRB0000952 840 840 Processed 06/02/2023 017254729 amaravathi CANARA BANK(508532)
SubTotal 6090 6090
7 THIRUPATHUR TN-05-016-011-011/1111
() 		2905016000NRG23261220223602028 26/12/2022 Navaneetham 2905016WL079896 Navaneetham 00078 CNRB0001669 1050 1050 Processed 06/02/2023 017254729 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1050 1050
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222APB_FTO_1344365 Canara Bank CNRB0000952 TIRUPATTUR 6090
2 THIRUPATHUR TN2905016_261222APB_FTO_1344365 Canara Bank CNRB0001669 MADAPALLI 1050

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