Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190422APB_FTO_96215
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-05-016-017-002/1128
() 		2905016000NRG23180420220020785 19/04/2022 sathiyavani 2905016WL000694 sathiyavani 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 sathiyavani PUNJAB NATIONAL BANK(508568)
2 THIRUPATHUR TN-05-016-017-002/1230
() 		2905016000NRG23180420220020786 19/04/2022 Bakkiyalakshmi 2905016WL000694 Bakkiyalakshmi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Bakkiyalakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-002/736-A
() 		2905016000NRG23180420220020788 19/04/2022 Vijaya 2905016WL000694 Vijaya 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Vijaya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1116-A
() 		2905016000NRG23180420220020789 19/04/2022 Geetha 2905016WL000694 Geetha 00078 CNRB0001669 840 840 Processed 11/05/2022 017499644 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
5 THIRUPATHUR TN-05-016-017-017/1119-A
() 		2905016000NRG23180420220020790 19/04/2022 Muniyammal 2905016WL000694 Muniyammal 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Muniyammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1122-A
() 		2905016000NRG23180420220020791 19/04/2022 Paranjothy 2905016WL000694 Paranjothy 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Paranjothy CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/387
() 		2905016000NRG23180420220020797 19/04/2022 Kavitha 2905016WL000694 Kavitha 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Kavitha CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/523
() 		2905016000NRG23180420220020798 19/04/2022 Lakshmi 2905016WL000694 Lakshmi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Lakshmi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/707
() 		2905016000NRG23180420220020800 19/04/2022 Selvi 2905016WL000694 Selvi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Selvi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/712
() 		2905016000NRG23180420220020801 19/04/2022 Chandira 2905016WL000694 Chandira 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Chandira INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-017-017/713
() 		2905016000NRG23180420220020802 19/04/2022 Kasiyammal 2905016WL000694 Kasiyammal 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Kasiyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/727
() 		2905016000NRG23180420220020803 19/04/2022 Sundhari 2905016WL000694 Sundhari 00078 CNRB0001669 840 840 Processed 12/05/2022 017499644 Sundhari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/731
() 		2905016000NRG23180420220020804 19/04/2022 Lakshmi 2905016WL000694 Lakshmi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Lakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/738
() 		2905016000NRG23180420220020805 19/04/2022 Gowrammal 2905016WL000694 Gowrammal 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Gowrammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/741
() 		2905016000NRG23180420220020806 19/04/2022 Jothi 2905016WL000694 Jothi 00078 CNRB0001669 630 630 Processed 12/05/2022 017499644 Jothi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/743
() 		2905016000NRG23180420220020807 19/04/2022 Chinnathay 2905016WL000694 Chinnathay 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Chinnathay CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/748
() 		2905016000NRG23180420220020808 19/04/2022 Kashdhuri 2905016WL000694 Kashdhuri 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Kashdhuri CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/750
() 		2905016000NRG23180420220020809 19/04/2022 Lakshmi 2905016WL000694 Lakshmi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Lakshmi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/806
() 		2905016000NRG23180420220020812 19/04/2022 Govindhi 2905016WL000694 Govindhi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Govindhi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/977
() 		2905016000NRG23180420220020813 19/04/2022 Latha 2905016WL000694 Latha 00078 CNRB0001669 630 630 Processed 12/05/2022 017499644 Latha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-020/737
() 		2905016000NRG23180420220020814 19/04/2022 sainthy 2905016WL000694 sainthy 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 sainthy CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-021/1123
() 		2905016000NRG23180420220020815 19/04/2022 Sudhimalar 2905016WL000694 Sudhimalar 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Sudhimalar CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-021/1126
() 		2905016000NRG23180420220020816 19/04/2022 Reena 2905016WL000694 Reena 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Reena CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-021/1131
() 		2905016000NRG23180420220020817 19/04/2022 Valarmathi 2905016WL000694 Valarmathi 00078 CNRB0001669 1260 1260 Processed 12/05/2022 017499644 Valarmathi CANARA BANK(508532)
SubTotal 28140 28140
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190422APB_FTO_96215 Canara Bank CNRB0001669 MADAPALLI 27510
2 THIRUPATHUR TN2905016_190422APB_FTO_96215 Canara Bank CNRB0001669 MADAPALLI 630

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