Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822APB_FTO_782241
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-05-016-010-008/597-A
() 		2905016000NRG23270820222223601 27/08/2022 USHA 2905016WL044049 USHA 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 USHA CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1125
() 		2905016000NRG23270820222223602 27/08/2022 Sudha 2905016WL044049 Sudha 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Sudha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/958
() 		2905016000NRG23270820222223604 27/08/2022 pavunammal 2905016WL044049 pavunammal 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 pavunammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/1070
() 		2905016000NRG23270820222223605 27/08/2022 Rajalakshmi 2905016WL044049 Rajalakshmi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Rajalakshmi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/153
() 		2905016000NRG23270820222223607 27/08/2022 rani 2905016WL044049 rani 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 rani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/162
() 		2905016000NRG23270820222223608 27/08/2022 Chandra 2905016WL044049 Chandra 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Chandra CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/399
() 		2905016000NRG23270820222223609 27/08/2022 Parimala 2905016WL044049 Parimala 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-010-010/424
() 		2905016000NRG23270820222223610 27/08/2022 Kaliyamma 2905016WL044049 Kaliyamma 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kaliyamma CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/434
() 		2905016000NRG23270820222223611 27/08/2022 Selvi 2905016WL044049 Selvi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Selvi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-010-010/459
() 		2905016000NRG23270820222223612 27/08/2022 Papathi 2905016WL044049 Papathi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Papathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/494
() 		2905016000NRG23270820222223613 27/08/2022 Alamelu 2905016WL044049 Alamelu 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Alamelu CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/542
() 		2905016000NRG23270820222223614 27/08/2022 Chithi 2905016WL044049 Chithi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Chithi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/644
() 		2905016000NRG23270820222223615 27/08/2022 Lalitha 2905016WL044049 Lalitha 00078 CNRB0001669 800 800 Processed 14/10/2022 035857920 Lalitha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/648
() 		2905016000NRG23270820222223616 27/08/2022 Alumelu 2905016WL044049 Alumelu 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Alumelu INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-010-010/650
() 		2905016000NRG23270820222223617 27/08/2022 Sasikala 2905016WL044049 Sasikala 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Sasikala INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-010-010/652
() 		2905016000NRG23270820222223618 27/08/2022 Kamsala 2905016WL044049 Kamsala 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kamsala INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-010-010/653
() 		2905016000NRG23270820222223619 27/08/2022 Meena 2905016WL044049 Meena 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Meena CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/655
() 		2905016000NRG23270820222223620 27/08/2022 Kalaivani 2905016WL044049 Kalaivani 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kalaivani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/657
() 		2905016000NRG23270820222223621 27/08/2022 Malar 2905016WL044049 Malar 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Malar CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/658
() 		2905016000NRG23270820222223622 27/08/2022 Anbumalar 2905016WL044049 Anbumalar 00078 CNRB0001669 600 600 Processed 14/10/2022 035857920 Anbumalar INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-010-010/775
() 		2905016000NRG23270820222223623 27/08/2022 Kavitha 2905016WL044049 Kavitha 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/776
() 		2905016000NRG23270820222223624 27/08/2022 Jeyakodi 2905016WL044049 Jeyakodi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Jeyakodi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/785
() 		2905016000NRG23270820222223625 27/08/2022 Unnamalai 2905016WL044049 Unnamalai 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Unnamalai CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/870
() 		2905016000NRG23270820222223626 27/08/2022 Kumudha 2905016WL044049 Kumudha 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kumudha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/879
() 		2905016000NRG23270820222223627 27/08/2022 Jothi 2905016WL044049 Jothi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Jothi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/982
() 		2905016000NRG23270820222223628 27/08/2022 Sumithra 2905016WL044049 Sumithra 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Sumithra CANARA BANK(508532)
SubTotal 25400 25400
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822APB_FTO_782241 Canara Bank CNRB0001669 MADAPALLI 17000
2 THIRUPATHUR TN2905016_270822APB_FTO_782241 Canara Bank CNRB0001669 MADAPALLI 8400

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