Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798025
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-05-016-032-003/488
() 		2905016000NRG23300820222271656 30/08/2022 parimala 2905016WL045313 parimala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 parimala INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-032-005/497-A
() 		2905016000NRG23300820222271657 30/08/2022 Jeyapriya 2905016WL045313 Jeyapriya 00078 CNRB0001669 220 220 Processed 14/10/2022 035857920 Jeyapriya CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-005/532
() 		2905016000NRG23300820222271658 30/08/2022 Panchalai 2905016WL045313 Panchalai 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Panchalai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-005/588
() 		2905016000NRG23300820222271660 30/08/2022 Madhammal 2905016WL045313 Madhammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Madhammal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/194
() 		2905016000NRG23300820222271661 30/08/2022 Chithra 2905016WL045313 Chithra 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-032-032/199
() 		2905016000NRG23300820222271662 30/08/2022 Kamsala 2905016WL045313 Kamsala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kamsala CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/220
() 		2905016000NRG23300820222271664 30/08/2022 Kannammal 2905016WL045313 Kannammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kannammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/225
() 		2905016000NRG23300820222271665 30/08/2022 Rani 2905016WL045313 Rani 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/230
() 		2905016000NRG23300820222271666 30/08/2022 Vennila 2905016WL045313 Vennila 00078 CNRB0001669 220 220 Processed 14/10/2022 035857920 Vennila CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/272
() 		2905016000NRG23300820222271668 30/08/2022 Pathma 2905016WL045313 Pathma 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Pathma CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/299
() 		2905016000NRG23300820222271669 30/08/2022 Amutha 2905016WL045313 Amutha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Amutha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/301
() 		2905016000NRG23300820222271670 30/08/2022 Palaniyammal 2905016WL045313 Palaniyammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Palaniyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/302
() 		2905016000NRG23300820222271671 30/08/2022 Kuppu 2905016WL045313 Kuppu 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kuppu CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/305
() 		2905016000NRG23300820222271672 30/08/2022 Latha 2905016WL045313 Latha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Latha CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/314
() 		2905016000NRG23300820222271673 30/08/2022 Santhi 2905016WL045313 Santhi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/316
() 		2905016000NRG23300820222271674 30/08/2022 Kavitha 2905016WL045313 Kavitha 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/323
() 		2905016000NRG23300820222271675 30/08/2022 Rajeshwari 2905016WL045313 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/327
() 		2905016000NRG23300820222271676 30/08/2022 Annakili 2905016WL045313 Annakili 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Annakili CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/329
() 		2905016000NRG23300820222271677 30/08/2022 Jayalakshmi 2905016WL045313 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jayalakshmi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/330
() 		2905016000NRG23300820222271678 30/08/2022 Malar 2905016WL045313 Malar 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Malar CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/337
() 		2905016000NRG23300820222271679 30/08/2022 Malliga 2905016WL045313 Malliga 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Malliga CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/340
() 		2905016000NRG23300820222271680 30/08/2022 Akila 2905016WL045313 Akila 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Akila CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/379
() 		2905016000NRG23300820222271681 30/08/2022 Malliga 2905016WL045313 Malliga 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Malliga CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/394
() 		2905016000NRG23300820222271683 30/08/2022 Rajeshwari 2905016WL045313 Rajeshwari 00078 CNRB0001669 900 900 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/461
() 		2905016000NRG23300820222271685 30/08/2022 Nirmala 2905016WL045313 Nirmala 00078 CNRB0001669 900 900 Processed 14/10/2022 035857920 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-032-032/489
() 		2905016000NRG23300820222271686 30/08/2022 Lakshmi 2905016WL045313 Lakshmi 00078 CNRB0001669 900 900 Processed 14/10/2022 035857920 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-032-032/543
() 		2905016000NRG23300820222271687 30/08/2022 Nandhini 2905016WL045313 Nandhini 00078 CNRB0001669 900 900 Processed 14/10/2022 035857920 Nandhini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-032-032/80
() 		2905016000NRG23300820222271689 30/08/2022 Malliga 2905016WL045313 Malliga 00078 CNRB0001669 360 360 Processed 14/10/2022 035857920 Malliga CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-032-034/517-A
() 		2905016000NRG23300820222271692 30/08/2022 sumathi 2905016WL045313 sumathi 00078 CNRB0001669 900 900 Processed 14/10/2022 035857920 sumathi CANARA BANK(508532)
SubTotal 27520 27520
Total 27520 27520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798025 Canara Bank CNRB0001669 MADAPALLI 25320
2 THIRUPATHUR TN2905016_300822APB_FTO_798025 Canara Bank CNRB0001669 MADAPALLI 2200

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