Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741392
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-05-016-016-016/300
() 		2905016000NRG23190820222114195 20/08/2022 Chandra 2905016WL041055 Chandra 00078 CNRB0000952 1000 1000 Processed 01/09/2022 020844995 Chandra CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-016-016/301
() 		2905016000NRG23190820222114196 20/08/2022 Thamaraiselvi 2905016WL041055 Thamaraiselvi 00078 CNRB0000952 600 600 Processed 31/08/2022 020844995 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-016-016/306
() 		2905016000NRG23190820222114198 20/08/2022 navanitham 2905016WL041055 navanitham 00078 CNRB0000952 1000 1000 Processed 01/09/2022 020844995 navanitham CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-016/309
() 		2905016000NRG23190820222114200 20/08/2022 Peruma 2905016WL041055 Peruma 00078 CNRB0000952 1000 1000 Processed 01/09/2022 020844995 Peruma CANARA BANK(508532)
SubTotal 3600 3600
5 THIRUPATHUR TN-05-016-016-003/305
() 		2905016000NRG23190820222114183 20/08/2022 Tamilselvi 2905016WL041055 Tamilselvi 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Tamilselvi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-003/312
() 		2905016000NRG23190820222114184 20/08/2022 sarswathi 2905016WL041055 sarswathi 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 sarswathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-004/316-A
() 		2905016000NRG23190820222114185 20/08/2022 Chinnathai 2905016WL041055 Chinnathai 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Chinnathai CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/299
() 		2905016000NRG23190820222114194 20/08/2022 Vasanthi 2905016WL041055 Vasanthi 00078 CNRB0016251 1000 1000 Processed 31/08/2022 020844995 Vasanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-016-016/307
() 		2905016000NRG23190820222114199 20/08/2022 Chandra 2905016WL041055 Chandra 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Chandra CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/310
() 		2905016000NRG23190820222114201 20/08/2022 kaliyammal 2905016WL041055 kaliyammal 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 kaliyammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/317
() 		2905016000NRG23190820222114203 20/08/2022 Thilaga 2905016WL041055 Thilaga 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Thilaga CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/320
() 		2905016000NRG23190820222114204 20/08/2022 vanaroja 2905016WL041055 vanaroja 00078 CNRB0016251 1000 1000 Processed 31/08/2022 020844995 vanaroja PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-016-016/322
() 		2905016000NRG23190820222114206 20/08/2022 muniyammal 2905016WL041055 muniyammal 00078 CNRB0016251 800 800 Processed 01/09/2022 020844995 muniyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/322
() 		2905016000NRG23190820222114207 20/08/2022 Sathiya 2905016WL041055 Sathiya 00078 CNRB0016251 1000 1000 Processed 31/08/2022 020844995 Sathiya UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-016-016/323
() 		2905016000NRG23190820222114208 20/08/2022 Lakshmi 2905016WL041055 Lakshmi 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/325
() 		2905016000NRG23190820222114209 20/08/2022 Eswari 2905016WL041055 Eswari 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Eswari CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/326
() 		2905016000NRG23190820222114210 20/08/2022 Sathiyavani 2905016WL041055 Sathiyavani 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Sathiyavani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/327
() 		2905016000NRG23190820222114211 20/08/2022 Vennila 2905016WL041055 Vennila 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Vennila CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/374
() 		2905016000NRG23190820222114214 20/08/2022 Santha 2905016WL041055 Santha 00078 CNRB0016251 1000 1000 Processed 31/08/2022 020844995 Santha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-016-016/389-A
() 		2905016000NRG23190820222114215 20/08/2022 Sivagami 2905016WL041055 Sivagami 00078 CNRB0016251 1000 1000 Processed 01/09/2022 020844995 Sivagami CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/466
() 		2905016000NRG23190820222114217 20/08/2022 Shanthi 2905016WL041055 Shanthi 00078 CNRB0016251 800 800 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
SubTotal 16600 16600
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741392 Canara Bank CNRB0000952 TIRUPATTUR 3600
2 THIRUPATHUR TN2905016_200822APB_FTO_741392 Canara Bank CNRB0016251 TIRUPATTUR II 16600

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