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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022APB_FTO_975745
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-05-016-002-002/103
() 		2905016000NRG23071020222665135 07/10/2022 Chinnathai 2905016WL055909 Chinnathai 00078 CNRB0001669 690 690 Processed 13/10/2022 033431862 Chinnathai CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/110
() 		2905016000NRG23071020222665136 07/10/2022 KAMACHI 2905016WL055909 KAMACHI 00078 CNRB0001669 460 460 Processed 13/10/2022 033431862 KAMACHI CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/124
() 		2905016000NRG23071020222665137 07/10/2022 Kapurammal 2905016WL055909 Kapurammal 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Kapurammal PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-002-002/126
() 		2905016000NRG23071020222665138 07/10/2022 Rasathi 2905016WL055909 Rasathi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Rasathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/401
() 		2905016000NRG23071020222665140 07/10/2022 Akila 2905016WL055909 Akila 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Akila PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23071020222665141 07/10/2022 Chithra 2905016WL055909 Chithra 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Chithra STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-002-002/57
() 		2905016000NRG23071020222665142 07/10/2022 SALAMMAL 2905016WL055909 SALAMMAL 00078 CNRB0001669 690 690 Processed 13/10/2022 033431862 SALAMMAL CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/623
() 		2905016000NRG23071020222665143 07/10/2022 Amritha 2905016WL055909 Amritha 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Amritha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-002-002/642
() 		2905016000NRG23071020222665144 07/10/2022 Pushpa 2905016WL055909 Pushpa 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Pushpa CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/649
() 		2905016000NRG23071020222665146 07/10/2022 Sarasvathi 2905016WL055909 Sarasvathi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Sarasvathi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/650
() 		2905016000NRG23071020222665147 07/10/2022 Palani 2905016WL055909 Palani 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Palani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/651-A
() 		2905016000NRG23071020222665148 07/10/2022 Amaradeepam 2905016WL055909 Amaradeepam 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Amaradeepam CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/652
() 		2905016000NRG23071020222665149 07/10/2022 Renuka devi 2905016WL055909 Renuka devi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Renuka devi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/67
() 		2905016000NRG23071020222665150 07/10/2022 Savithiri 2905016WL055909 Savithiri 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Savithiri PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/72
() 		2905016000NRG23071020222665151 07/10/2022 Senbagavalli 2905016WL055909 Senbagavalli 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Senbagavalli CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/756
() 		2905016000NRG23071020222665153 07/10/2022 Kalaiselvi 2905016WL055909 Kalaiselvi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Kalaiselvi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/770-A
() 		2905016000NRG23071020222665154 07/10/2022 Sumathi 2905016WL055909 Sumathi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Sumathi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/78
() 		2905016000NRG23071020222665155 07/10/2022 Matheswari 2905016WL055909 Matheswari 00078 CNRB0001669 690 690 Processed 13/10/2022 033431862 Matheswari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/781
() 		2905016000NRG23071020222665156 07/10/2022 Gunavathi 2905016WL055909 Gunavathi 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Gunavathi PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-002-002/786
() 		2905016000NRG23071020222665157 07/10/2022 Murugammal 2905016WL055909 Murugammal 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Murugammal PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-002-002/815
() 		2905016000NRG23071020222665159 07/10/2022 Raghunayaki 2905016WL055909 Raghunayaki 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Raghunayaki CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/826
() 		2905016000NRG23071020222665160 07/10/2022 Noorjahan 2905016WL055909 Noorjahan 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Noorjahan BANK OF BARODA(606985)
23 THIRUPATHUR TN-05-016-002-002/841
() 		2905016000NRG23071020222665161 07/10/2022 Meena 2905016WL055909 Meena 00078 CNRB0001669 690 690 Processed 13/10/2022 033431862 Meena CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/93
() 		2905016000NRG23071020222665165 07/10/2022 Meena 2905016WL055909 Meena 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Meena CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-006/96-A
() 		2905016000NRG23071020222665166 07/10/2022 Samboranam 2905016WL055909 Samboranam 00078 CNRB0001669 920 920 Processed 13/10/2022 033431862 Samboranam PALLAVAN GRAMA BANK(607052)
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022APB_FTO_975745 Canara Bank CNRB0001669 MADAPALLI 12880
2 THIRUPATHUR TN2905016_071022APB_FTO_975745 Canara Bank CNRB0001669 MADAPALLI 8740

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