Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425232
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-05-016-017-002/1125
() 		2905016000NRG23100120233789394 10/01/2023 Mary 2905016WL084115 Mary 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Mary CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1217
() 		2905016000NRG23100120233789395 10/01/2023 vanisri 2905016WL084115 vanisri 00078 CNRB0001669 880 880 Processed 01/02/2023 018559682 vanisri CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1218
() 		2905016000NRG23100120233789396 10/01/2023 Nirmaladevi 2905016WL084115 Nirmaladevi 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Nirmaladevi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1235-C
() 		2905016000NRG23100120233789397 10/01/2023 KAVITHA 2905016WL084115 KAVITHA 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1247
() 		2905016000NRG23100120233789398 10/01/2023 kavitha 2905016WL084115 kavitha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 kavitha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1298-A
() 		2905016000NRG23100120233789399 10/01/2023 Ashwini 2905016WL084115 Ashwini 00078 CNRB0001669 880 880 Processed 01/02/2023 018559682 Ashwini CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1424-A
() 		2905016000NRG23100120233789400 10/01/2023 Saroja 2905016WL084115 Saroja 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1591
() 		2905016000NRG23100120233789401 10/01/2023 Sala 2905016WL084115 Sala 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Sala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1601
() 		2905016000NRG23100120233789402 10/01/2023 Jeyalakshmi 2905016WL084115 Jeyalakshmi 00078 CNRB0001669 440 440 Processed 01/02/2023 018559682 Jeyalakshmi UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-017-017/1665
() 		2905016000NRG23100120233789404 10/01/2023 Geetha 2905016WL084115 Geetha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Geetha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1823
() 		2905016000NRG23100120233789405 10/01/2023 Ammu 2905016WL084115 Ammu 00078 CNRB0001669 1100 1100 Processed 02/02/2023 018559682 Ammu INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-017-017/1878
() 		2905016000NRG23100120233789406 10/01/2023 Chinnathamani 2905016WL084115 Chinnathamani 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Chinnathamani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1881
() 		2905016000NRG23100120233789407 10/01/2023 Kameshwari 2905016WL084115 Kameshwari 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Kameshwari CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/315
() 		2905016000NRG23100120233789408 10/01/2023 Sangeetha 2905016WL084115 Sangeetha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Sangeetha CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/316
() 		2905016000NRG23100120233789409 10/01/2023 Komathi 2905016WL084115 Komathi 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Komathi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/796
() 		2905016000NRG23100120233789410 10/01/2023 Reka 2905016WL084115 Reka 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Reka CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/851
() 		2905016000NRG23100120233789411 10/01/2023 Pachaiyammal 2905016WL084115 Pachaiyammal 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Pachaiyammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/914
() 		2905016000NRG23100120233789413 10/01/2023 Saranya 2905016WL084115 Saranya 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Saranya CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/967
() 		2905016000NRG23100120233789414 10/01/2023 Mala 2905016WL084115 Mala 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Mala BANK OF INDIA(508505)
20 THIRUPATHUR TN-05-016-017-017/968
() 		2905016000NRG23100120233789415 10/01/2023 Ramani 2905016WL084115 Ramani 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Ramani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/980
() 		2905016000NRG23100120233789416 10/01/2023 Santhi 2905016WL084115 Santhi 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018559682 Santhi CANARA BANK(508532)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1425232 Canara Bank CNRB0001669 MADAPALLI 22000

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