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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388192
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-05-016-032-005/583
() 		2905016000NRG23030120233702632 03/01/2023 Vijayalakshmi 2905016WL082150 Vijayalakshmi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Vijayalakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/104
() 		2905016000NRG23030120233702633 03/01/2023 Dhanam 2905016WL082150 Dhanam 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Dhanam FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-032-032/114
() 		2905016000NRG23030120233702635 03/01/2023 Gandha 2905016WL082150 Gandha 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 Gandha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/117
() 		2905016000NRG23030120233702636 03/01/2023 Manjula 2905016WL082150 Manjula 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Manjula CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/118
() 		2905016000NRG23030120233702637 03/01/2023 sarasu 2905016WL082150 sarasu 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 sarasu CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/120
() 		2905016000NRG23030120233702638 03/01/2023 Pachaiyammal 2905016WL082150 Pachaiyammal 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Pachaiyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/124
() 		2905016000NRG23030120233702639 03/01/2023 Gunaselvi 2905016WL082150 Gunaselvi 00078 CNRB0001669 440 440 Processed 02/02/2023 037292498 Gunaselvi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/126
() 		2905016000NRG23030120233702640 03/01/2023 Kannagi 2905016WL082150 Kannagi 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-032-032/128
() 		2905016000NRG23030120233702641 03/01/2023 Radhika 2905016WL082150 Radhika 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 Radhika CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/132
() 		2905016000NRG23030120233702642 03/01/2023 Anusiya 2905016WL082150 Anusiya 00078 CNRB0001669 440 440 Processed 02/02/2023 037292498 Anusiya FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-032-032/148-B
() 		2905016000NRG23030120233702643 03/01/2023 dhanam 2905016WL082150 dhanam 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 dhanam CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/164
() 		2905016000NRG23030120233702644 03/01/2023 Vithya 2905016WL082150 Vithya 00078 CNRB0001669 660 660 Processed 03/02/2023 037292498 Vithya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-032-032/173
() 		2905016000NRG23030120233702645 03/01/2023 Soniya 2905016WL082150 Soniya 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Soniya CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/189
() 		2905016000NRG23030120233702646 03/01/2023 Sumathi 2905016WL082150 Sumathi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Sumathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/2
() 		2905016000NRG23030120233702647 03/01/2023 Smithara 2905016WL082150 Smithara 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 Smithara CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/20
() 		2905016000NRG23030120233702648 03/01/2023 Vijaya 2905016WL082150 Vijaya 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 Vijaya CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/203
() 		2905016000NRG23030120233702649 03/01/2023 Kansana 2905016WL082150 Kansana 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Kansana CANARA BANK(508532)
SubTotal 13860 13860
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388192 Canara Bank CNRB0001669 MADAPALLI 8360
2 THIRUPATHUR TN2905016_030123APB_FTO_1388192 Canara Bank CNRB0001669 MADAPALLI 5500

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