Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798044
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-05-016-029-029/127
() 		2905016000NRG23300820222271471 30/08/2022 Sampuranam 2905016WL045307 Sampuranam 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Sampuranam CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/14
() 		2905016000NRG23300820222271472 30/08/2022 Rajeshwari 2905016WL045307 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-029-029/16
() 		2905016000NRG23300820222271473 30/08/2022 K.Peruma 2905016WL045307 K.Peruma 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 K.Peruma CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-029-029/18
() 		2905016000NRG23300820222271474 30/08/2022 Perumal 2905016WL045307 Perumal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Perumal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-029-029/197
() 		2905016000NRG23300820222271475 30/08/2022 Poonkothai 2905016WL045307 Poonkothai 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Poonkothai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-029-029/237
() 		2905016000NRG23300820222271476 30/08/2022 Thamaraiselvi 2905016WL045307 Thamaraiselvi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Thamaraiselvi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-029-029/258
() 		2905016000NRG23300820222271477 30/08/2022 Kasthuri 2905016WL045307 Kasthuri 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kasthuri CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-029-029/295
() 		2905016000NRG23300820222271478 30/08/2022 Vendammal 2905016WL045307 Vendammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vendammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-029-029/316-A
() 		2905016000NRG23300820222271479 30/08/2022 Dhanalakshmi 2905016WL045307 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Dhanalakshmi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-029-029/330
() 		2905016000NRG23300820222271480 30/08/2022 Rama 2905016WL045307 Rama 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rama CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-029-029/345
() 		2905016000NRG23300820222271481 30/08/2022 Saritha 2905016WL045307 Saritha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Saritha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-029-029/351
() 		2905016000NRG23300820222271482 30/08/2022 Jeeva 2905016WL045307 Jeeva 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jeeva CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-029-029/38
() 		2905016000NRG23300820222271483 30/08/2022 Sagunthala 2905016WL045307 Sagunthala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sagunthala CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-029-029/39
() 		2905016000NRG23300820222271484 30/08/2022 Rani 2905016WL045307 Rani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-029-029/420
() 		2905016000NRG23300820222271486 30/08/2022 Santhi 2905016WL045307 Santhi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-029-029/446
() 		2905016000NRG23300820222271487 30/08/2022 Loganayagi 2905016WL045307 Loganayagi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Loganayagi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-029-029/53
() 		2905016000NRG23300820222271490 30/08/2022 Amutha 2905016WL045307 Amutha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Amutha CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-029-029/6
() 		2905016000NRG23300820222271491 30/08/2022 Rajesh 2905016WL045307 Rajesh 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajesh CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-029-029/73
() 		2905016000NRG23300820222271492 30/08/2022 Amsa 2905016WL045307 Amsa 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Amsa CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-029-029/98
() 		2905016000NRG23300820222271493 30/08/2022 Rajakumari 2905016WL045307 Rajakumari 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Rajakumari CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-029-030/245-A
() 		2905016000NRG23300820222271494 30/08/2022 Kalaiyarasi 2905016WL045307 Kalaiyarasi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kalaiyarasi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-029-030/273-A
() 		2905016000NRG23300820222271495 30/08/2022 Santhi 2905016WL045307 Santhi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-029-030/276
() 		2905016000NRG23300820222271496 30/08/2022 Kanaga 2905016WL045307 Kanaga 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kanaga CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-029-030/285-A
() 		2905016000NRG23300820222271497 30/08/2022 Sahila 2905016WL045307 Sahila 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sahila CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-029-030/297-A
() 		2905016000NRG23300820222271498 30/08/2022 Dhanalakshmi 2905016WL045307 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Dhanalakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-029-030/348
() 		2905016000NRG23300820222271499 30/08/2022 Vennila 2905016WL045307 Vennila 00078 CNRB0001669 440 440 Processed 14/10/2022 035857920 Vennila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-029-030/429
() 		2905016000NRG23300820222271500 30/08/2022 Jeevitha 2905016WL045307 Jeevitha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jeevitha CANARA BANK(508532)
SubTotal 27940 27940
Total 27940 27940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798044 Canara Bank CNRB0001669 MADAPALLI 27940

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