Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022APB_FTO_1066217
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-05-016-017-001/1520
() 		2905016000NRG23261020222861466 26/10/2022 Vijayakumari 2905016WL060714 Vijayakumari 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Vijayakumari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1033
() 		2905016000NRG23261020222862101 26/10/2022 Saroja 2905016WL060729 Saroja 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Saroja CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1066
() 		2905016000NRG23261020222862102 26/10/2022 Abirami 2905016WL060729 Abirami 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Abirami CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1117-A
() 		2905016000NRG23261020222862773 26/10/2022 Buvaneswari 2905016WL060743 Buvaneswari 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Buvaneswari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1300-A
() 		2905016000NRG23261020222861842 26/10/2022 Shoba 2905016WL060722 Shoba 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Shoba CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/134
() 		2905016000NRG23261020222862668 26/10/2022 Permathay 2905016WL060740 Permathay 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Permathay CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/184
() 		2905016000NRG23261020222861461 26/10/2022 MALLIGA 2905016WL060713 MALLIGA 00078 CNRB0001669 1124 1124 Processed 05/11/2022 015710824 MALLIGA CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/229
() 		2905016000NRG23261020222862108 26/10/2022 Valliyammal 2905016WL060729 Valliyammal 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Valliyammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/439
() 		2905016000NRG23261020222861468 26/10/2022 Parwathi 2905016WL060714 Parwathi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Parwathi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/456
() 		2905016000NRG23261020222861469 26/10/2022 Periyavan 2905016WL060714 Periyavan 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Periyavan CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/463
() 		2905016000NRG23261020222861470 26/10/2022 Bharathi 2905016WL060714 Bharathi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Bharathi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/477
() 		2905016000NRG23261020222862551 26/10/2022 Peruma 2905016WL060737 Peruma 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Peruma CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/482
() 		2905016000NRG23261020222862671 26/10/2022 Vanaroja 2905016WL060740 Vanaroja 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Vanaroja CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/532
() 		2905016000NRG23261020222861471 26/10/2022 Kullachi 2905016WL060714 Kullachi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Kullachi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/559
() 		2905016000NRG23261020222861683 26/10/2022 parimala 2905016WL060719 parimala 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 parimala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/586
() 		2905016000NRG23261020222862673 26/10/2022 Ranjini 2905016WL060740 Ranjini 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Ranjini CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/603
() 		2905016000NRG23261020222861472 26/10/2022 Sulochana 2905016WL060714 Sulochana 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Sulochana CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/604
() 		2905016000NRG23261020222864387 26/10/2022 Santhi 2905016WL060783 Santhi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Santhi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/619
() 		2905016000NRG23261020222862779 26/10/2022 Lakshmi 2905016WL060743 Lakshmi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Lakshmi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/653
() 		2905016000NRG23261020222862109 26/10/2022 Lakshmi 2905016WL060729 Lakshmi 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Lakshmi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/673
() 		2905016000NRG23261020222861850 26/10/2022 Peruma 2905016WL060722 Peruma 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Peruma CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/732
() 		2905016000NRG23261020222862976 26/10/2022 Nagammal 2905016WL060747 Nagammal 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Nagammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/85
() 		2905016000NRG23261020222864388 26/10/2022 Kavitha 2905016WL060783 Kavitha 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Kavitha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/985
() 		2905016000NRG23261020222862781 26/10/2022 Manjula 2905016WL060743 Manjula 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Manjula CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-018/1176
() 		2905016000NRG23261020222861851 26/10/2022 Perumathai 2905016WL060722 Perumathai 00078 CNRB0001669 1686 1686 Processed 05/11/2022 015710824 Perumathai CANARA BANK(508532)
SubTotal 41588 41588
Total 41588 41588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022APB_FTO_1066217 Canara Bank CNRB0001669 MADAPALLI 39902
2 THIRUPATHUR TN2905016_261022APB_FTO_1066217 Canara Bank CNRB0001669 MADAPALLI 1686

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