Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822APB_FTO_757034
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-05-016-017-001/1174
() 		2905016000NRG23220820222156522 22/08/2022 Sakthi 2905016WL042194 Sakthi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Sakthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-002/1125
() 		2905016000NRG23220820222156523 22/08/2022 Mary 2905016WL042194 Mary 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Mary CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-005/1480
() 		2905016000NRG23220820222156524 22/08/2022 Usha 2905016WL042194 Usha 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Usha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-007/1495
() 		2905016000NRG23220820222156527 22/08/2022 Pathma 2905016WL042194 Pathma 00078 CNRB0001669 660 660 Processed 01/09/2022 020844995 Pathma CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-007/1554
() 		2905016000NRG23220820222156528 22/08/2022 Vijayalakshmi 2905016WL042194 Vijayalakshmi 00078 CNRB0001669 440 440 Processed 01/09/2022 020844995 Vijayalakshmi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-011/1025-A
() 		2905016000NRG23220820222156529 22/08/2022 Chandira 2905016WL042194 Chandira 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Chandira CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-013/1096
() 		2905016000NRG23220820222156531 22/08/2022 Dhanalakshmi 2905016WL042194 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Dhanalakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-013/1148
() 		2905016000NRG23220820222156532 22/08/2022 Kavitha 2905016WL042194 Kavitha 00078 CNRB0001669 440 440 Processed 01/09/2022 020844995 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-013/1376
() 		2905016000NRG23220820222156533 22/08/2022 Elaiyarani 2905016WL042194 Elaiyarani 00078 CNRB0001669 660 660 Processed 01/09/2022 020844995 Elaiyarani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-013/1430
() 		2905016000NRG23220820222156535 22/08/2022 Sivagami 2905016WL042194 Sivagami 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Sivagami CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1011
() 		2905016000NRG23220820222156537 22/08/2022 RADHIKA 2905016WL042194 RADHIKA 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 RADHIKA CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23220820222156538 22/08/2022 RADHA 2905016WL042194 RADHA 00078 CNRB0001669 1100 1100 Processed 31/08/2022 020844995 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
13 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23220820222156539 22/08/2022 Vasantha 2905016WL042194 Vasantha 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Vasantha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23220820222156540 22/08/2022 Rani 2905016WL042194 Rani 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Rani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1016
() 		2905016000NRG23220820222156541 22/08/2022 MALAR KODI 2905016WL042194 MALAR KODI 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 MALAR KODI CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23220820222156542 22/08/2022 RAMU 2905016WL042194 RAMU 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 RAMU CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1024
() 		2905016000NRG23220820222156543 22/08/2022 SANGEETHA 2905016WL042194 SANGEETHA 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 SANGEETHA CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1029
() 		2905016000NRG23220820222156544 22/08/2022 Ranjini 2905016WL042194 Ranjini 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Ranjini CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1080-A
() 		2905016000NRG23220820222156545 22/08/2022 Madhammal 2905016WL042194 Madhammal 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Madhammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1084-A
() 		2905016000NRG23220820222156546 22/08/2022 kanagavalli 2905016WL042194 kanagavalli 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 kanagavalli CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1085-A
() 		2905016000NRG23220820222156547 22/08/2022 Selvi 2905016WL042194 Selvi 00078 CNRB0001669 220 220 Processed 01/09/2022 020844995 Selvi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1091-A
() 		2905016000NRG23220820222156548 22/08/2022 Amara 2905016WL042194 Amara 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Amara CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1093-A
() 		2905016000NRG23220820222156549 22/08/2022 Deepa 2905016WL042194 Deepa 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Deepa CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1109
() 		2905016000NRG23220820222156550 22/08/2022 Maharani 2905016WL042194 Maharani 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Maharani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/1146-A
() 		2905016000NRG23220820222156551 22/08/2022 Jayalakshmi 2905016WL042194 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Jayalakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/1147-A
() 		2905016000NRG23220820222156552 22/08/2022 Vijayalakshmi 2905016WL042194 Vijayalakshmi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Vijayalakshmi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/1151
() 		2905016000NRG23220820222156553 22/08/2022 Vennila 2905016WL042194 Vennila 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Vennila CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/1152-A
() 		2905016000NRG23220820222156554 22/08/2022 Gnanammal 2905016WL042194 Gnanammal 00078 CNRB0001669 880 880 Processed 01/09/2022 020844995 Gnanammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/796
() 		2905016000NRG23220820222156558 22/08/2022 Reka 2905016WL042194 Reka 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844995 Reka CANARA BANK(508532)
SubTotal 28600 28600
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822APB_FTO_757034 Canara Bank CNRB0001669 MADAPALLI 26400
2 THIRUPATHUR TN2905016_220822APB_FTO_757034 Canara Bank CNRB0001669 MADAPALLI 2200

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