Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123APB_FTO_1383417
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-05-016-016-016/249
() 		2905016000NRG23020120233682109 02/01/2023 Kavitha 2905016WL081703 Kavitha 00078 CNRB0000952 1200 1200 Processed 02/02/2023 037292498 Kavitha CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-016-016/287
() 		2905016000NRG23020120233682111 02/01/2023 Anthoniyammal 2905016WL081703 Anthoniyammal 00078 CNRB0000952 600 600 Processed 02/02/2023 037292498 Anthoniyammal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-016/301
() 		2905016000NRG23020120233682113 02/01/2023 Thamaraiselvi 2905016WL081703 Thamaraiselvi 00078 CNRB0000952 1200 1200 Processed 03/02/2023 037292498 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-016-016/549
() 		2905016000NRG23020120233682126 02/01/2023 REGINA 2905016WL081703 REGINA 00078 CNRB0000952 600 600 Processed 02/02/2023 037292498 REGINA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23020120233682100 02/01/2023 Patavattu 2905016WL081703 Patavattu 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292498 Patavattu CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/19
() 		2905016000NRG23020120233682102 02/01/2023 Rajammal 2905016WL081703 Rajammal 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292498 Rajammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/192
() 		2905016000NRG23020120233682103 02/01/2023 Samraji 2905016WL081703 Samraji 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292498 Samraji CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/242
() 		2905016000NRG23020120233682107 02/01/2023 Antoniyammal 2905016WL081703 Antoniyammal 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Antoniyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-016-016/247
() 		2905016000NRG23020120233682108 02/01/2023 Muniyammal 2905016WL081703 Muniyammal 00078 CNRB0016251 400 400 Processed 02/02/2023 037292498 Muniyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/293
() 		2905016000NRG23020120233682112 02/01/2023 Sulokshana 2905016WL081703 Sulokshana 00078 CNRB0016251 800 800 Processed 02/02/2023 037292498 Sulokshana CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/334
() 		2905016000NRG23020120233682116 02/01/2023 Vijalakshmi 2905016WL081703 Vijalakshmi 00078 CNRB0016251 800 800 Processed 03/02/2023 037292498 Vijalakshmi PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-016-016/338
() 		2905016000NRG23020120233682118 02/01/2023 thanalakshmi 2905016WL081703 thanalakshmi 00078 CNRB0016251 800 800 Processed 03/02/2023 037292498 thanalakshmi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-016-016/354
() 		2905016000NRG23020120233682121 02/01/2023 Govindammal 2905016WL081703 Govindammal 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292498 Govindammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/40
() 		2905016000NRG23020120233682122 02/01/2023 Sumathi 2905016WL081703 Sumathi 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-016-016/415-A
() 		2905016000NRG23020120233682123 02/01/2023 Kupammal 2905016WL081703 Kupammal 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Kupammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23020120233682124 02/01/2023 geetha 2905016WL081703 geetha 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 geetha INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23020120233682125 02/01/2023 Munibhaa 2905016WL081703 Munibhaa 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Munibhaa PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-016-016/7-A
() 		2905016000NRG23020120233682128 02/01/2023 jayarakkeni 2905016WL081703 jayarakkeni 00078 CNRB0016251 800 800 Processed 02/02/2023 037292498 jayarakkeni CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/70
() 		2905016000NRG23020120233682130 02/01/2023 chandra 2905016WL081703 chandra 00078 CNRB0016251 800 800 Processed 03/02/2023 037292498 chandra PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-016-016/96
() 		2905016000NRG23020120233682131 02/01/2023 Rejena 2905016WL081703 Rejena 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Rejena INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-016-016/98
() 		2905016000NRG23020120233682132 02/01/2023 Reetamari 2905016WL081703 Reetamari 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Reetamari PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-016-017/237-A
() 		2905016000NRG23020120233682133 02/01/2023 Ramani 2905016WL081703 Ramani 00078 CNRB0016251 1200 1200 Processed 03/02/2023 037292498 Ramani PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-016-017/496
() 		2905016000NRG23020120233682135 02/01/2023 Indhira 2905016WL081703 Indhira 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037292498 Indhira STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-016-017/496
() 		2905016000NRG23020120233682136 02/01/2023 Sathiya 2905016WL081703 Sathiya 00078 CNRB0016251 600 600 Processed 02/02/2023 037292498 Sathiya CANARA BANK(508532)
SubTotal 20400 20400
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123APB_FTO_1383417 Canara Bank CNRB0000952 TIRUPATTUR 3600
2 THIRUPATHUR TN2905016_020123APB_FTO_1383417 Canara Bank CNRB0016251 TIRUPATTUR II 20400

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