Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211070
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-05-016-002-002/275
() 		2905016000NRG23281120223256195 28/11/2022 Bakkiyalakshmi 2905016WL071664 Bakkiyalakshmi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Bakkiyalakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-002-002/277
() 		2905016000NRG23281120223256196 28/11/2022 Chitra 2905016WL071664 Chitra 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Chitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-002-002/363
() 		2905016000NRG23281120223256198 28/11/2022 Sambath 2905016WL071664 Sambath 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Sambath CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/370
() 		2905016000NRG23281120223256200 28/11/2022 Vijaya 2905016WL071664 Vijaya 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Vijaya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23281120223256201 28/11/2022 Pushpa 2905016WL071664 Pushpa 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Pushpa CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/376
() 		2905016000NRG23281120223256203 28/11/2022 Jeya 2905016WL071664 Jeya 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Jeya CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/380
() 		2905016000NRG23281120223256204 28/11/2022 Komathi 2905016WL071664 Komathi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Komathi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/460
() 		2905016000NRG23281120223256206 28/11/2022 Nandhini 2905016WL071664 Nandhini 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Nandhini CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23281120223256208 28/11/2022 Durai 2905016WL071664 Durai 00078 CNRB0001669 1000 1000 Processed 09/12/2022 026442813 Durai CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/476
() 		2905016000NRG23281120223256209 28/11/2022 parhmavathi 2905016WL071664 parhmavathi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 parhmavathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/477
() 		2905016000NRG23281120223256210 28/11/2022 Deyvanai 2905016WL071664 Deyvanai 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Deyvanai CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/479
() 		2905016000NRG23281120223256211 28/11/2022 Radha 2905016WL071664 Radha 00078 CNRB0001669 600 600 Processed 09/12/2022 026442813 Radha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/496-A
() 		2905016000NRG23281120223256212 28/11/2022 Rathinam 2905016WL071664 Rathinam 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Rathinam CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/532
() 		2905016000NRG23281120223256213 28/11/2022 Saradha 2905016WL071664 Saradha 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Saradha CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/540
() 		2905016000NRG23281120223256214 28/11/2022 Pushparani 2905016WL071664 Pushparani 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Pushparani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/546
() 		2905016000NRG23281120223256215 28/11/2022 Selvi 2905016WL071664 Selvi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Selvi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/558
() 		2905016000NRG23281120223256218 28/11/2022 Amutha 2905016WL071664 Amutha 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Amutha CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/562
() 		2905016000NRG23281120223256219 28/11/2022 Ganesan 2905016WL071664 Ganesan 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Ganesan CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/632-A
() 		2905016000NRG23281120223256220 28/11/2022 Meena 2905016WL071664 Meena 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Meena CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/668
() 		2905016000NRG23281120223256221 28/11/2022 Ramachandiren 2905016WL071664 Ramachandiren 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Ramachandiren CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/673
() 		2905016000NRG23281120223256222 28/11/2022 Malliga 2905016WL071664 Malliga 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Malliga CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/806
() 		2905016000NRG23281120223256225 28/11/2022 Archana 2905016WL071664 Archana 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026442813 Archana CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/816
() 		2905016000NRG23281120223256226 28/11/2022 Thirumathi 2905016WL071664 Thirumathi 00078 CNRB0001669 1000 1000 Processed 09/12/2022 026442813 Thirumathi STATE BANK OF INDIA(508548)
SubTotal 26600 26600
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211070 Canara Bank CNRB0001669 MADAPALLI 26600

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