Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1407020
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-05-016-010-010/1037
() 		2905016000NRG23070120233740671 07/01/2023 Karpagavalli 2905016WL082896 Karpagavalli 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Karpagavalli CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/197
() 		2905016000NRG23070120233740672 07/01/2023 Samarasam 2905016WL082896 Samarasam 00078 CNRB0001669 200 200 Processed 01/02/2023 018559682 Samarasam CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/234
() 		2905016000NRG23070120233740673 07/01/2023 Thamilarasi 2905016WL082896 Thamilarasi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Thamilarasi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/241
() 		2905016000NRG23070120233740674 07/01/2023 Pavunammal 2905016WL082896 Pavunammal 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Pavunammal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/283
() 		2905016000NRG23070120233740675 07/01/2023 Sakthi 2905016WL082896 Sakthi 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Sakthi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/291
() 		2905016000NRG23070120233740676 07/01/2023 Unnamalai 2905016WL082896 Unnamalai 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Unnamalai CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/293
() 		2905016000NRG23070120233740677 07/01/2023 Indhira 2905016WL082896 Indhira 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Indhira CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/362
() 		2905016000NRG23070120233740678 07/01/2023 Paranjothi 2905016WL082896 Paranjothi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Paranjothi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/38
() 		2905016000NRG23070120233740679 07/01/2023 Unnamalai 2905016WL082896 Unnamalai 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Unnamalai CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/59
() 		2905016000NRG23070120233740680 07/01/2023 maniyammal 2905016WL082896 maniyammal 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 maniyammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/6
() 		2905016000NRG23070120233740681 07/01/2023 Gowra 2905016WL082896 Gowra 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Gowra CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/631
() 		2905016000NRG23070120233740682 07/01/2023 Venda 2905016WL082896 Venda 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Venda CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/66
() 		2905016000NRG23070120233740683 07/01/2023 Perumathay 2905016WL082896 Perumathay 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Perumathay CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/67
() 		2905016000NRG23070120233740684 07/01/2023 Peruma 2905016WL082896 Peruma 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Peruma CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/72
() 		2905016000NRG23070120233740685 07/01/2023 Saradha 2905016WL082896 Saradha 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Saradha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/87
() 		2905016000NRG23070120233740686 07/01/2023 Muthammal 2905016WL082896 Muthammal 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Muthammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/905
() 		2905016000NRG23070120233740687 07/01/2023 Vetriselvi 2905016WL082896 Vetriselvi 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Vetriselvi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/993
() 		2905016000NRG23070120233740688 07/01/2023 Mala 2905016WL082896 Mala 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Mala CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-018/926
() 		2905016000NRG23070120233740689 07/01/2023 Manimegalai 2905016WL082896 Manimegalai 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559682 Manimegalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1407020 Canara Bank CNRB0001669 MADAPALLI 14600
2 THIRUPATHUR TN2905016_070123APB_FTO_1407020 Canara Bank CNRB0001669 MADAPALLI 3000

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