Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090422APB_FTO_55045
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-05-016-016-016/396
() 		2905016000NRG23090420220007510 09/04/2022 Shanthi 2905016WL000281 Shanthi 00078 CNRB0000952 630 630 Processed 06/05/2022 009655084 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
2 THIRUPATHUR TN-05-016-016-016/127
() 		2905016000NRG23090420220007499 09/04/2022 Anjali 2905016WL000281 Anjali 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Anjali CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-016/134
() 		2905016000NRG23090420220007500 09/04/2022 Shanthi 2905016WL000281 Shanthi 00078 CNRB0016251 420 420 Processed 06/05/2022 009655084 Shanthi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-016/138
() 		2905016000NRG23090420220007502 09/04/2022 Rami 2905016WL000281 Rami 00078 CNRB0016251 420 420 Processed 06/05/2022 009655084 Rami PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-016-016/232
() 		2905016000NRG23090420220007504 09/04/2022 Mathalaimari 2905016WL000281 Mathalaimari 00078 CNRB0016251 843 843 Processed 06/05/2022 009655084 Mathalaimari INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-016-016/263
() 		2905016000NRG23090420220007505 09/04/2022 laransmeri 2905016WL000281 laransmeri 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 laransmeri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/341
() 		2905016000NRG23090420220007506 09/04/2022 Samadhanam 2905016WL000281 Samadhanam 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Samadhanam CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/393-A
() 		2905016000NRG23090420220007508 09/04/2022 Suguna 2905016WL000281 Suguna 00078 CNRB0016251 420 420 Processed 06/05/2022 009655084 Suguna PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-016-016/410-B
() 		2905016000NRG23090420220007513 09/04/2022 mathalaimeri 2905016WL000281 mathalaimeri 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 mathalaimeri INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-016-016/411
() 		2905016000NRG23090420220007514 09/04/2022 Murugamal 2905016WL000281 Murugamal 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Murugamal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/417
() 		2905016000NRG23090420220007515 09/04/2022 mala 2905016WL000281 mala 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 mala PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-016-016/421
() 		2905016000NRG23090420220007516 09/04/2022 Devagi 2905016WL000281 Devagi 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Devagi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-016-016/480
() 		2905016000NRG23090420220007519 09/04/2022 Deepak 2905016WL000281 Deepak 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Deepak INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-016-016/480
() 		2905016000NRG23090420220007518 09/04/2022 Nirmalamary 2905016WL000281 Nirmalamary 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Nirmalamary CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/51
() 		2905016000NRG23090420220007522 09/04/2022 Sridevi 2905016WL000281 Sridevi 00078 CNRB0016251 630 630 Processed 06/05/2022 009655084 Sridevi PALLAVAN GRAMA BANK(607052)
SubTotal 8403 8403
Total 9033 9033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090422APB_FTO_55045 Canara Bank CNRB0000952 TIRUPATTUR 630
2 THIRUPATHUR TN2905016_090422APB_FTO_55045 Canara Bank CNRB0016251 TIRUPATTUR II 8403

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