Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122APB_FTO_1182047
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-05-016-017-017/107
() 		2905016000NRG23221120223167465 22/11/2022 Perumathay 2905016WL069456 Perumathay 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Perumathay CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1135-A
() 		2905016000NRG23221120223167467 22/11/2022 Govindhammal 2905016WL069456 Govindhammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Govindhammal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/155
() 		2905016000NRG23221120223167469 22/11/2022 Vinotha 2905016WL069456 Vinotha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vinotha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/176
() 		2905016000NRG23221120223167473 22/11/2022 Rama 2905016WL069456 Rama 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Rama CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/246
() 		2905016000NRG23221120223167488 22/11/2022 Ammu 2905016WL069456 Ammu 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Ammu CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/36
() 		2905016000NRG23221120223167489 22/11/2022 Parimila 2905016WL069456 Parimila 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Parimila CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/416
() 		2905016000NRG23221120223167490 22/11/2022 Devagi 2905016WL069456 Devagi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Devagi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/53
() 		2905016000NRG23221120223167491 22/11/2022 rajeshwari 2905016WL069456 rajeshwari 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 rajeshwari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/562
() 		2905016000NRG23221120223167492 22/11/2022 rani 2905016WL069456 rani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 rani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/597
() 		2905016000NRG23221120223167493 22/11/2022 sudar 2905016WL069456 sudar 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 sudar CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/608
() 		2905016000NRG23221120223167494 22/11/2022 Rajammal 2905016WL069456 Rajammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Rajammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/612
() 		2905016000NRG23221120223167495 22/11/2022 Aaravalli 2905016WL069456 Aaravalli 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Aaravalli CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/634
() 		2905016000NRG23221120223167496 22/11/2022 Geetha 2905016WL069456 Geetha 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Geetha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/636
() 		2905016000NRG23221120223167497 22/11/2022 GAYATHRI 2905016WL069456 GAYATHRI 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 GAYATHRI CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/689
() 		2905016000NRG23221120223167499 22/11/2022 Anumi 2905016WL069456 Anumi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Anumi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/69
() 		2905016000NRG23221120223167500 22/11/2022 Krishnaveni 2905016WL069456 Krishnaveni 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Krishnaveni CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/695
() 		2905016000NRG23221120223167501 22/11/2022 Indhirani 2905016WL069456 Indhirani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Indhirani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/766
() 		2905016000NRG23221120223167502 22/11/2022 Indhiragandhi 2905016WL069456 Indhiragandhi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Indhiragandhi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/786
() 		2905016000NRG23221120223167503 22/11/2022 Murugammal 2905016WL069456 Murugammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Murugammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/80
() 		2905016000NRG23221120223167504 22/11/2022 Thavamani 2905016WL069456 Thavamani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Thavamani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/800-A
() 		2905016000NRG23221120223167505 22/11/2022 Murugammal 2905016WL069456 Murugammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Murugammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/88
() 		2905016000NRG23221120223167506 22/11/2022 Kala 2905016WL069456 Kala 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Kala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/92
() 		2905016000NRG23221120223167507 22/11/2022 Menaga 2905016WL069456 Menaga 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Menaga CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/982
() 		2905016000NRG23221120223167508 22/11/2022 Salammal 2905016WL069456 Salammal 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Salammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/984
() 		2905016000NRG23221120223167509 22/11/2022 Neelaveni 2905016WL069456 Neelaveni 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Neelaveni CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/990-A
() 		2905016000NRG23221120223167510 22/11/2022 Menaga 2905016WL069456 Menaga 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Menaga CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-018/1049
() 		2905016000NRG23221120223167511 22/11/2022 Theerthammal 2905016WL069456 Theerthammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Theerthammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-018/1260
() 		2905016000NRG23221120223167512 22/11/2022 Sridevi 2905016WL069456 Sridevi 00078 CNRB0001669 440 440 Processed 09/12/2022 026441306 Sridevi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-018/1608
() 		2905016000NRG23221120223167513 22/11/2022 Komathi 2905016WL069456 Komathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Komathi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-026/1479
() 		2905016000NRG23221120223167514 22/11/2022 Ammu 2905016WL069456 Ammu 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Ammu INDIAN BANK(607105)
SubTotal 31020 31020
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122APB_FTO_1182047 Canara Bank CNRB0001669 MADAPALLI 28160
2 THIRUPATHUR TN2905016_221122APB_FTO_1182047 Canara Bank CNRB0001669 MADAPALLI 2860

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