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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425242
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-05-016-011-006/704
() 		2905016000NRG23100120233789494 10/01/2023 Vijayakumari 2905016WL084118 Vijayakumari 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Vijayakumari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/1
() 		2905016000NRG23100120233789495 10/01/2023 Jothi 2905016WL084118 Jothi 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Jothi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1133
() 		2905016000NRG23100120233789496 10/01/2023 Sundharam 2905016WL084118 Sundharam 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Sundharam CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1143
() 		2905016000NRG23100120233789497 10/01/2023 Renuga 2905016WL084118 Renuga 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPATHUR TN-05-016-011-011/1145
() 		2905016000NRG23100120233789498 10/01/2023 Suriya 2905016WL084118 Suriya 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 Suriya INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-011-011/1229
() 		2905016000NRG23100120233789499 10/01/2023 Jeevitha 2905016WL084118 Jeevitha 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Jeevitha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1247
() 		2905016000NRG23100120233789500 10/01/2023 Ramya 2905016WL084118 Ramya 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 Ramya INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-011-011/226
() 		2905016000NRG23100120233789503 10/01/2023 Anjala 2905016WL084118 Anjala 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPATHUR TN-05-016-011-011/24
() 		2905016000NRG23100120233789504 10/01/2023 Loganayagi 2905016WL084118 Loganayagi 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Loganayagi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/251
() 		2905016000NRG23100120233789505 10/01/2023 Neelavathi 2905016WL084118 Neelavathi 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Neelavathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/271
() 		2905016000NRG23100120233789506 10/01/2023 Sulochana 2905016WL084118 Sulochana 00078 CNRB0000952 520 520 Processed 02/02/2023 018559682 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPATHUR TN-05-016-011-011/527
() 		2905016000NRG23100120233789510 10/01/2023 Kasthuri 2905016WL084118 Kasthuri 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Kasthuri CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/621
() 		2905016000NRG23100120233789512 10/01/2023 Saroja 2905016WL084118 Saroja 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/637
() 		2905016000NRG23100120233789513 10/01/2023 Kalyani 2905016WL084118 Kalyani 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Kalyani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/66
() 		2905016000NRG23100120233789515 10/01/2023 kasthuri 2905016WL084118 kasthuri 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 kasthuri INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-011-011/660
() 		2905016000NRG23100120233789516 10/01/2023 Duraiammal 2905016WL084118 Duraiammal 00078 CNRB0000952 780 780 Processed 02/02/2023 018559682 Duraiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPATHUR TN-05-016-011-011/670
() 		2905016000NRG23100120233789518 10/01/2023 Anjala 2905016WL084118 Anjala 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Anjala CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/674
() 		2905016000NRG23100120233789519 10/01/2023 Amsavani 2905016WL084118 Amsavani 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Amsavani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/677
() 		2905016000NRG23100120233789520 10/01/2023 Janagirani 2905016WL084118 Janagirani 00078 CNRB0000952 260 260 Processed 01/02/2023 018559682 Janagirani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/694
() 		2905016000NRG23100120233789521 10/01/2023 Rajammal 2905016WL084118 Rajammal 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Rajammal CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/940
() 		2905016000NRG23100120233789524 10/01/2023 Kavitha 2905016WL084118 Kavitha 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Kavitha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/942
() 		2905016000NRG23100120233789525 10/01/2023 Priya 2905016WL084118 Priya 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Priya CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-019/1067
() 		2905016000NRG23100120233789526 10/01/2023 Rajammal 2905016WL084118 Rajammal 00078 CNRB0000952 780 780 Processed 01/02/2023 018559682 Rajammal CANARA BANK(508532)
SubTotal 16380 16380
Total 16380 16380

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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_1425242 Canara Bank CNRB0000952 TIRUPATTUR 16380

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