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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626088
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-05-016-004-004/136
() 		2905016000NRG23060320234467496 07/03/2023 Krishnaveni 2905016WL098107 Krishnaveni 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Krishnaveni CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-004-004/171
() 		2905016000NRG23060320234467497 07/03/2023 Muneeshwari 2905016WL098107 Muneeshwari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Muneeshwari CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-004-004/177
() 		2905016000NRG23060320234467498 07/03/2023 Krishnaveni 2905016WL098107 Krishnaveni 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Krishnaveni CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/190-A
() 		2905016000NRG23060320234467500 07/03/2023 Shanthi 2905016WL098107 Shanthi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Shanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-004-004/209
() 		2905016000NRG23060320234467501 07/03/2023 Munisamy 2905016WL098107 Munisamy 00078 CNRB0000952 1686 1686 Processed 02/04/2023 005715345 Munisamy CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-004-004/209
() 		2905016000NRG23060320234467502 07/03/2023 Usha 2905016WL098107 Usha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Usha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-004-004/216
() 		2905016000NRG23060320234467503 07/03/2023 Maheshwari 2905016WL098107 Maheshwari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Maheshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-004-004/217
() 		2905016000NRG23060320234467504 07/03/2023 bakkiyalakshmi 2905016WL098107 bakkiyalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 bakkiyalakshmi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-004-004/218
() 		2905016000NRG23060320234467505 07/03/2023 Saraswathi 2905016WL098107 Saraswathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saraswathi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-004-004/22
() 		2905016000NRG23060320234467506 07/03/2023 Muniyammal 2905016WL098107 Muniyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-004-004/221
() 		2905016000NRG23060320234467507 07/03/2023 Punitha 2905016WL098107 Punitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Punitha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-004-004/290
() 		2905016000NRG23060320234467508 07/03/2023 Anandhi 2905016WL098107 Anandhi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-004-004/301
() 		2905016000NRG23060320234467509 07/03/2023 Kasthuri 2905016WL098107 Kasthuri 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kasthuri CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-004-004/346
() 		2905016000NRG23060320234467510 07/03/2023 Kala 2905016WL098107 Kala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Kala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-004-004/354
() 		2905016000NRG23060320234467511 07/03/2023 Kanchana 2905016WL098107 Kanchana 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kanchana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-004-004/63
() 		2905016000NRG23060320234467512 07/03/2023 Mala 2905016WL098107 Mala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Mala CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-004-004/68
() 		2905016000NRG23060320234467513 07/03/2023 Kannagi 2905016WL098107 Kannagi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kannagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-004-004/70
() 		2905016000NRG23060320234467514 07/03/2023 Susila 2905016WL098107 Susila 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Susila CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-004-004/76
() 		2905016000NRG23060320234467515 07/03/2023 Puspha 2905016WL098107 Puspha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Puspha CANARA BANK(508532)
SubTotal 22886 22886
20 THIRUPATHUR TN-05-016-004-004/177
() 		2905016000NRG23060320234467499 07/03/2023 Pavitra 2905016WL098107 Pavitra 00176 IDIB000V161 1200 1200 Processed 02/04/2023 005715345 Pavitra INDIAN BANK(607105)
SubTotal 1200 1200
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626088 Canara Bank CNRB0000952 TIRUPATTUR 22886
2 THIRUPATHUR TN2905016_070323APB_FTO_1626088 Indian Bank IDIB000V161 Vengalapuram 1200

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