Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1544550
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-05-016-002-002/101
() 		2905016000NRG23130220234113725 13/02/2023 Alamelu 2905016WL091099 Alamelu 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Alamelu CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/126
() 		2905016000NRG23130220234113726 13/02/2023 Rasathi 2905016WL091099 Rasathi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Rasathi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/137
() 		2905016000NRG23130220234113727 13/02/2023 Gunapusanam 2905016WL091099 Gunapusanam 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Gunapusanam CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/208
() 		2905016000NRG23130220234113728 13/02/2023 Kalaivani 2905016WL091099 Kalaivani 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Kalaivani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/309-B
() 		2905016000NRG23130220234113729 13/02/2023 Sarala 2905016WL091099 Sarala 00078 CNRB0001669 800 800 Processed 18/02/2023 008081830 Sarala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/640
() 		2905016000NRG23130220234113730 13/02/2023 Meenakshi 2905016WL091099 Meenakshi 00078 CNRB0001669 800 800 Processed 18/02/2023 008081830 Meenakshi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-002-002/646
() 		2905016000NRG23130220234113731 13/02/2023 Revathi 2905016WL091099 Revathi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Revathi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/648
() 		2905016000NRG23130220234113732 13/02/2023 Pushpa 2905016WL091099 Pushpa 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Pushpa CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/650
() 		2905016000NRG23130220234113733 13/02/2023 Palani 2905016WL091099 Palani 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Palani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/651-A
() 		2905016000NRG23130220234113734 13/02/2023 Amaradeepam 2905016WL091099 Amaradeepam 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Amaradeepam CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/652
() 		2905016000NRG23130220234113735 13/02/2023 Renuka devi 2905016WL091099 Renuka devi 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Renuka devi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/69
() 		2905016000NRG23130220234113736 13/02/2023 Kannagi 2905016WL091099 Kannagi 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Kannagi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/70
() 		2905016000NRG23130220234113737 13/02/2023 Divya 2905016WL091099 Divya 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Divya BANK OF INDIA(508505)
14 THIRUPATHUR TN-05-016-002-002/704
() 		2905016000NRG23130220234113738 13/02/2023 Ganthimathi 2905016WL091099 Ganthimathi 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Ganthimathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/73
() 		2905016000NRG23130220234113739 13/02/2023 Lalitha 2905016WL091099 Lalitha 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Lalitha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/770-A
() 		2905016000NRG23130220234113740 13/02/2023 Sumathi 2905016WL091099 Sumathi 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Sumathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/777
() 		2905016000NRG23130220234113741 13/02/2023 banu 2905016WL091099 banu 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 banu CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/815
() 		2905016000NRG23130220234113742 13/02/2023 Raghunayaki 2905016WL091099 Raghunayaki 00078 CNRB0001669 800 800 Processed 18/02/2023 008081830 Raghunayaki CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23130220234113743 13/02/2023 Balammal 2905016WL091099 Balammal 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Balammal GENERAL POST OFFICE(607245)
20 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23130220234113744 13/02/2023 Megala 2905016WL091099 Megala 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Megala PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-002-002/940
() 		2905016000NRG23130220234113745 13/02/2023 Vignesh 2905016WL091099 Vignesh 00078 CNRB0001669 1686 1686 Processed 18/02/2023 008081830 Vignesh INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-002-002/99
() 		2905016000NRG23130220234113746 13/02/2023 Ranjitham 2905016WL091099 Ranjitham 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Ranjitham CANARA BANK(508532)
SubTotal 24086 24086
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1544550 Canara Bank CNRB0001669 MADAPALLI 19886
2 THIRUPATHUR TN2905016_130223APB_FTO_1544550 Canara Bank CNRB0001669 MADAPALLI 4200

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