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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922APB_FTO_851607
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-05-016-004-004/10
() 		2905016000NRG23090920222392662 09/09/2022 Kaamatchi 2905016WL048404 Kaamatchi 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Kaamatchi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-004-004/111
() 		2905016000NRG23090920222392664 09/09/2022 Lakshmi 2905016WL048404 Lakshmi 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-004-004/116
() 		2905016000NRG23090920222392665 09/09/2022 Veni 2905016WL048404 Veni 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Veni CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/117-B
() 		2905016000NRG23090920222392666 09/09/2022 Kamala 2905016WL048404 Kamala 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Kamala CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-004-004/132
() 		2905016000NRG23090920222392667 09/09/2022 Nachiyammal 2905016WL048404 Nachiyammal 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Nachiyammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-004-004/150
() 		2905016000NRG23090920222392669 09/09/2022 Bathmavathi 2905016WL048404 Bathmavathi 00078 CNRB0000952 630 630 Processed 13/10/2022 033431927 Bathmavathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-004-004/151
() 		2905016000NRG23090920222392670 09/09/2022 Arputham 2905016WL048404 Arputham 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Arputham CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-004-004/168
() 		2905016000NRG23090920222392671 09/09/2022 Valliyammal 2905016WL048404 Valliyammal 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Valliyammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-004-004/175
() 		2905016000NRG23090920222392673 09/09/2022 Raji 2905016WL048404 Raji 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Raji CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-004-004/180
() 		2905016000NRG23090920222392674 09/09/2022 Monagiri 2905016WL048404 Monagiri 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Monagiri CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-004-004/207
() 		2905016000NRG23090920222392677 09/09/2022 Vasantha 2905016WL048404 Vasantha 00078 CNRB0000952 1050 1050 Processed 13/10/2022 033431927 Vasantha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-004-004/227
() 		2905016000NRG23090920222392678 09/09/2022 Nehru 2905016WL048404 Nehru 00078 CNRB0000952 1050 1050 Processed 13/10/2022 033431927 Nehru CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-004-004/231
() 		2905016000NRG23090920222392679 09/09/2022 Arunagiri 2905016WL048404 Arunagiri 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Arunagiri CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-004-004/231
() 		2905016000NRG23090920222392680 09/09/2022 Lakshmi 2905016WL048404 Lakshmi 00078 CNRB0000952 1050 1050 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-004-004/237
() 		2905016000NRG23090920222392681 09/09/2022 Valarmathi 2905016WL048404 Valarmathi 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Valarmathi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-004-004/24
() 		2905016000NRG23090920222392682 09/09/2022 Saradha 2905016WL048404 Saradha 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Saradha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-004-004/246
() 		2905016000NRG23090920222392683 09/09/2022 Jothi 2905016WL048404 Jothi 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Jothi ICICI BANK LTD(508534)
18 THIRUPATHUR TN-05-016-004-004/268
() 		2905016000NRG23090920222392684 09/09/2022 Indirani 2905016WL048404 Indirani 00078 CNRB0000952 1260 1260 Processed 14/10/2022 033431927 Indirani INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-004-004/277
() 		2905016000NRG23090920222392685 09/09/2022 Indharani 2905016WL048404 Indharani 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Indharani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-004-004/29
() 		2905016000NRG23090920222392686 09/09/2022 Banumathi 2905016WL048404 Banumathi 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Banumathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-004-004/340-D
() 		2905016000NRG23090920222392688 09/09/2022 saroja 2905016WL048404 saroja 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 saroja CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-004-004/47
() 		2905016000NRG23090920222392692 09/09/2022 Soundhari 2905016WL048404 Soundhari 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Soundhari CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-004-004/53
() 		2905016000NRG23090920222392693 09/09/2022 Sudha 2905016WL048404 Sudha 00078 CNRB0000952 1050 1050 Processed 13/10/2022 033431927 Sudha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-004-004/84
() 		2905016000NRG23090920222392695 09/09/2022 Vanitha 2905016WL048404 Vanitha 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Vanitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-004-004/91
() 		2905016000NRG23090920222392697 09/09/2022 Vasantha 2905016WL048404 Vasantha 00078 CNRB0000952 1260 1260 Processed 13/10/2022 033431927 Vasantha ICICI BANK LTD(508534)
SubTotal 30030 30030
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922APB_FTO_851607 Canara Bank CNRB0000952 TIRUPATTUR 30030

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