Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270522APB_FTO_235004
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-05-016-026-001/219
() 		2905016000NRG23270520220788071 27/05/2022 maliga 2905016WL010417 maliga 00078 CNRB0000952 1150 1150 Processed 02/06/2022 010787496 maliga PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-026-001/240
() 		2905016000NRG23270520220788072 27/05/2022 sainthi 2905016WL010417 sainthi 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 sainthi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/273
() 		2905016000NRG23270520220788073 27/05/2022 sengeetha 2905016WL010417 sengeetha 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 sengeetha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-001/29
() 		2905016000NRG23270520220788074 27/05/2022 anuratha 2905016WL010417 anuratha 00078 CNRB0000952 1150 1150 Processed 02/06/2022 010787496 anuratha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-001/303
() 		2905016000NRG23270520220788076 27/05/2022 Geetha 2905016WL010417 Geetha 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Geetha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-026/12
() 		2905016000NRG23270520220788078 27/05/2022 Amarawathi 2905016WL010417 Amarawathi 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Amarawathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-026/131
() 		2905016000NRG23270520220788080 27/05/2022 sivagami 2905016WL010417 sivagami 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 sivagami CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-026/156
() 		2905016000NRG23270520220788081 27/05/2022 Panneerselvi 2905016WL010417 Panneerselvi 00078 CNRB0000952 230 230 Processed 02/06/2022 010787496 Panneerselvi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-026-026/165
() 		2905016000NRG23270520220788082 27/05/2022 Kaliseveli 2905016WL010417 Kaliseveli 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Kaliseveli CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-026-026/174
() 		2905016000NRG23270520220788083 27/05/2022 Jeyalakshmi 2905016WL010417 Jeyalakshmi 00078 CNRB0000952 1150 1150 Processed 02/06/2022 010787496 Jeyalakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-026-026/217
() 		2905016000NRG23270520220788086 27/05/2022 Sambathrani 2905016WL010417 Sambathrani 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Sambathrani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-026-026/233
() 		2905016000NRG23270520220788087 27/05/2022 Skthivel 2905016WL010417 Skthivel 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Skthivel CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-026-026/25
() 		2905016000NRG23270520220788088 27/05/2022 jothi 2905016WL010417 jothi 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 jothi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-026-026/307
() 		2905016000NRG23270520220788089 27/05/2022 Amaravathi 2905016WL010417 Amaravathi 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Amaravathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-026-026/31
() 		2905016000NRG23270520220788090 27/05/2022 Sallammal 2905016WL010417 Sallammal 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Sallammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-026-026/32
() 		2905016000NRG23270520220788091 27/05/2022 Poomalai 2905016WL010417 Poomalai 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Poomalai CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-026-026/326
() 		2905016000NRG23270520220788092 27/05/2022 Kalpana 2905016WL010417 Kalpana 00078 CNRB0000952 920 920 Processed 02/06/2022 010787496 Kalpana CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-026-026/50
() 		2905016000NRG23270520220788097 27/05/2022 Vanitha 2905016WL010417 Vanitha 00078 CNRB0000952 460 460 Processed 02/06/2022 010787496 Vanitha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-026-026/55
() 		2905016000NRG23270520220788100 27/05/2022 Komala 2905016WL010417 Komala 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Komala UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-026-026/6
() 		2905016000NRG23270520220788101 27/05/2022 Rani 2905016WL010417 Rani 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Rani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-026-026/68
() 		2905016000NRG23270520220788102 27/05/2022 Ganammal 2905016WL010417 Ganammal 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Ganammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-026-026/77
() 		2905016000NRG23270520220788103 27/05/2022 Sunitha 2905016WL010417 Sunitha 00078 CNRB0000952 460 460 Processed 02/06/2022 010787496 Sunitha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-026-028/48-A
() 		2905016000NRG23270520220788105 27/05/2022 Rani 2905016WL010417 Rani 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Rani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-026-030/322
() 		2905016000NRG23270520220788107 27/05/2022 Lavanya 2905016WL010417 Lavanya 00078 CNRB0000952 1380 1380 Processed 02/06/2022 010787496 Lavanya INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-026-030/58-A
() 		2905016000NRG23270520220788108 27/05/2022 lakshmi 2905016WL010417 lakshmi 00078 CNRB0000952 1150 1150 Processed 02/06/2022 010787496 lakshmi CANARA BANK(508532)
SubTotal 30130 30130
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270522APB_FTO_235004 Canara Bank CNRB0000952 TIRUPATTUR 30130

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