Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_181022APB_FTO_1033359
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
() 		2905016000NRG23181020222805984 18/10/2022 Perumathay 2905016WL059294 Perumathay 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Perumathay CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1135-A
() 		2905016000NRG23181020222805986 18/10/2022 Govindhammal 2905016WL059294 Govindhammal 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Govindhammal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1206
() 		2905016000NRG23181020222805987 18/10/2022 Valarmathi 2905016WL059294 Valarmathi 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Valarmathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/155
() 		2905016000NRG23181020222805989 18/10/2022 Vinotha 2905016WL059294 Vinotha 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Vinotha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/206-B
() 		2905016000NRG23181020222806002 18/10/2022 Senthamarai 2905016WL059294 Senthamarai 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Senthamarai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/246
() 		2905016000NRG23181020222806004 18/10/2022 Ammu 2905016WL059294 Ammu 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Ammu CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/3
() 		2905016000NRG23181020222806005 18/10/2022 Ranjini 2905016WL059294 Ranjini 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Ranjini CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/36
() 		2905016000NRG23181020222806006 18/10/2022 Parimila 2905016WL059294 Parimila 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Parimila CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/416
() 		2905016000NRG23181020222806007 18/10/2022 Devagi 2905016WL059294 Devagi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Devagi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/483
() 		2905016000NRG23181020222806008 18/10/2022 Salitha 2905016WL059294 Salitha 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Salitha BANK OF INDIA(508505)
11 THIRUPATHUR TN-05-016-017-017/53
() 		2905016000NRG23181020222806009 18/10/2022 rajeshwari 2905016WL059294 rajeshwari 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 rajeshwari CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/562
() 		2905016000NRG23181020222806010 18/10/2022 rani 2905016WL059294 rani 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 rani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/597
() 		2905016000NRG23181020222806011 18/10/2022 sudar 2905016WL059294 sudar 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 sudar CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/608
() 		2905016000NRG23181020222806012 18/10/2022 Rajammal 2905016WL059294 Rajammal 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Rajammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/612
() 		2905016000NRG23181020222806013 18/10/2022 Aaravalli 2905016WL059294 Aaravalli 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 Aaravalli CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/634
() 		2905016000NRG23181020222806014 18/10/2022 Geetha 2905016WL059294 Geetha 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 Geetha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/636
() 		2905016000NRG23181020222806015 18/10/2022 GAYATHRI 2905016WL059294 GAYATHRI 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 GAYATHRI CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/66
() 		2905016000NRG23181020222806016 18/10/2022 Selvi 2905016WL059294 Selvi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Selvi PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-017-017/689
() 		2905016000NRG23181020222806017 18/10/2022 Anumi 2905016WL059294 Anumi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Anumi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/69
() 		2905016000NRG23181020222806018 18/10/2022 Krishnaveni 2905016WL059294 Krishnaveni 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Krishnaveni CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/695
() 		2905016000NRG23181020222806019 18/10/2022 Indhirani 2905016WL059294 Indhirani 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Indhirani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/766
() 		2905016000NRG23181020222806020 18/10/2022 Indhiragandhi 2905016WL059294 Indhiragandhi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Indhiragandhi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/786
() 		2905016000NRG23181020222806021 18/10/2022 Murugammal 2905016WL059294 Murugammal 00078 CNRB0001669 440 440 Processed 26/10/2022 010578375 Murugammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/80
() 		2905016000NRG23181020222806022 18/10/2022 Thavamani 2905016WL059294 Thavamani 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Thavamani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/800-A
() 		2905016000NRG23181020222806023 18/10/2022 Murugammal 2905016WL059294 Murugammal 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Murugammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/88
() 		2905016000NRG23181020222806024 18/10/2022 Kala 2905016WL059294 Kala 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Kala CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/92
() 		2905016000NRG23181020222806025 18/10/2022 Menaga 2905016WL059294 Menaga 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Menaga CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/982
() 		2905016000NRG23181020222806026 18/10/2022 Salammal 2905016WL059294 Salammal 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Salammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/984
() 		2905016000NRG23181020222806027 18/10/2022 Neelaveni 2905016WL059294 Neelaveni 00078 CNRB0001669 880 880 Processed 26/10/2022 010578375 Neelaveni CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/990-A
() 		2905016000NRG23181020222806028 18/10/2022 Menaga 2905016WL059294 Menaga 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 Menaga CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-018/1049
() 		2905016000NRG23181020222806029 18/10/2022 Theerthammal 2905016WL059294 Theerthammal 00078 CNRB0001669 660 660 Processed 26/10/2022 010578375 Theerthammal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-018/1260
() 		2905016000NRG23181020222806030 18/10/2022 Sridevi 2905016WL059294 Sridevi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Sridevi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-018/1608
() 		2905016000NRG23181020222806031 18/10/2022 Komathi 2905016WL059294 Komathi 00078 CNRB0001669 1100 1100 Processed 26/10/2022 010578375 Komathi CANARA BANK(508532)
SubTotal 30360 30360
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_181022APB_FTO_1033359 Canara Bank CNRB0001669 MADAPALLI 25960
2 THIRUPATHUR TN2905016_181022APB_FTO_1033359 Canara Bank CNRB0001669 MADAPALLI 4400

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