Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101022APB_FTO_993280
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-05-016-017-007/1474
() 		2905016000NRG23101020222703749 10/10/2022 Lakshmi 2905016WL056740 Lakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Lakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-007/1495
() 		2905016000NRG23101020222703750 10/10/2022 Pathma 2905016WL056740 Pathma 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Pathma CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-011/1025-A
() 		2905016000NRG23101020222703753 10/10/2022 Chandira 2905016WL056740 Chandira 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Chandira CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-013/1148
() 		2905016000NRG23101020222703754 10/10/2022 Kavitha 2905016WL056740 Kavitha 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Kavitha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-013/1376
() 		2905016000NRG23101020222703758 10/10/2022 Elaiyarani 2905016WL056740 Elaiyarani 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 Elaiyarani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-013/1430
() 		2905016000NRG23101020222703760 10/10/2022 Sivagami 2905016WL056740 Sivagami 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 Sivagami CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1002
() 		2905016000NRG23101020222703764 10/10/2022 KALAI MAGAL 2905016WL056740 KALAI MAGAL 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 KALAI MAGAL CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1007
() 		2905016000NRG23101020222703765 10/10/2022 Savundhari 2905016WL056740 Savundhari 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Savundhari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1011
() 		2905016000NRG23101020222703770 10/10/2022 RADHIKA 2905016WL056740 RADHIKA 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 RADHIKA CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23101020222703772 10/10/2022 RADHA 2905016WL056740 RADHA 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23101020222703774 10/10/2022 Vasantha 2905016WL056740 Vasantha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Vasantha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23101020222703776 10/10/2022 Rani 2905016WL056740 Rani 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Rani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1016
() 		2905016000NRG23101020222703778 10/10/2022 MALAR KODI 2905016WL056740 MALAR KODI 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 MALAR KODI CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23101020222703781 10/10/2022 RAMU 2905016WL056740 RAMU 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 RAMU CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1024
() 		2905016000NRG23101020222703784 10/10/2022 SANGEETHA 2905016WL056740 SANGEETHA 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 SANGEETHA CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1029
() 		2905016000NRG23101020222703787 10/10/2022 Ranjini 2905016WL056740 Ranjini 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Ranjini CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1080-A
() 		2905016000NRG23101020222703789 10/10/2022 Madhammal 2905016WL056740 Madhammal 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Madhammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1084-A
() 		2905016000NRG23101020222703792 10/10/2022 kanagavalli 2905016WL056740 kanagavalli 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 kanagavalli CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1085-A
() 		2905016000NRG23101020222703793 10/10/2022 Selvi 2905016WL056740 Selvi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Selvi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1093-A
() 		2905016000NRG23101020222703794 10/10/2022 Deepa 2905016WL056740 Deepa 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Deepa CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1109
() 		2905016000NRG23101020222703795 10/10/2022 Maharani 2905016WL056740 Maharani 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Maharani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1146-A
() 		2905016000NRG23101020222703796 10/10/2022 Jayalakshmi 2905016WL056740 Jayalakshmi 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Jayalakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1147-A
() 		2905016000NRG23101020222703797 10/10/2022 Vijayalakshmi 2905016WL056740 Vijayalakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Vijayalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1151
() 		2905016000NRG23101020222703798 10/10/2022 Vennila 2905016WL056740 Vennila 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Vennila CANARA BANK(508532)
SubTotal 19360 19360
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101022APB_FTO_993280 Canara Bank CNRB0001669 MADAPALLI 17600
2 THIRUPATHUR TN2905016_101022APB_FTO_993280 Canara Bank CNRB0001669 MADAPALLI 1760

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