Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:45:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1274177
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-05-016-017-002/736-A
() 		2905016000NRG23121220223441963 12/12/2022 Vijaya 2905016WL076057 Vijaya 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Vijaya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/101
() 		2905016000NRG23121220223442047 12/12/2022 Amsa 2905016WL076063 Amsa 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Amsa CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1026
() 		2905016000NRG23121220223442037 12/12/2022 Jeya 2905016WL076061 Jeya 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Jeya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1136-A
() 		2905016000NRG23121220223442070 12/12/2022 Malliga 2905016WL076065 Malliga 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Malliga CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/121
() 		2905016000NRG23121220223442077 12/12/2022 Malathi 2905016WL076066 Malathi 00078 CNRB0001669 843 843 Processed 06/02/2023 017255019 Malathi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1274-A
() 		2905016000NRG23121220223441942 12/12/2022 Vijaya 2905016WL076055 Vijaya 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Vijaya CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1300-A
() 		2905016000NRG23121220223441974 12/12/2022 Shoba 2905016WL076058 Shoba 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Shoba CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/134
() 		2905016000NRG23121220223442038 12/12/2022 Permathay 2905016WL076061 Permathay 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Permathay CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1647
() 		2905016000NRG23121220223441944 12/12/2022 Deepa 2905016WL076055 Deepa 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Deepa CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1844
() 		2905016000NRG23121220223441955 12/12/2022 Madhammal 2905016WL076056 Madhammal 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Madhammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1931
() 		2905016000NRG23121220223442071 12/12/2022 Kumar 2905016WL076065 Kumar 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Kumar CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/229
() 		2905016000NRG23121220223441983 12/12/2022 Valliyammal 2905016WL076059 Valliyammal 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Valliyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/586
() 		2905016000NRG23121220223441985 12/12/2022 Ranjini 2905016WL076059 Ranjini 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Ranjini CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/604
() 		2905016000NRG23121220223442050 12/12/2022 Santhi 2905016WL076063 Santhi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/619
() 		2905016000NRG23121220223442042 12/12/2022 Lakshmi 2905016WL076061 Lakshmi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/620
() 		2905016000NRG23121220223442051 12/12/2022 Jamuna 2905016WL076063 Jamuna 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Jamuna CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/653
() 		2905016000NRG23121220223441986 12/12/2022 Lakshmi 2905016WL076059 Lakshmi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/673
() 		2905016000NRG23121220223441978 12/12/2022 Peruma 2905016WL076058 Peruma 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Peruma CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/723
() 		2905016000NRG23121220223442080 12/12/2022 Cheenathai 2905016WL076066 Cheenathai 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Cheenathai CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/728
() 		2905016000NRG23121220223442081 12/12/2022 Anandhi 2905016WL076066 Anandhi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Anandhi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/738
() 		2905016000NRG23121220223441970 12/12/2022 Gowrammal 2905016WL076057 Gowrammal 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Gowrammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/739
() 		2905016000NRG23121220223441979 12/12/2022 Kalaiselvi 2905016WL076058 Kalaiselvi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPATHUR TN-05-016-017-017/742
() 		2905016000NRG23121220223442083 12/12/2022 Neela 2905016WL076066 Neela 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Neela CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/761
() 		2905016000NRG23121220223442052 12/12/2022 Malliga 2905016WL076063 Malliga 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Malliga CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/85
() 		2905016000NRG23121220223441951 12/12/2022 Kavitha 2905016WL076055 Kavitha 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Kavitha CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/985
() 		2905016000NRG23121220223442043 12/12/2022 Manjula 2905016WL076061 Manjula 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Manjula CANARA BANK(508532)
SubTotal 35968 35968
Total 35968 35968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1274177 Canara Bank CNRB0001669 MADAPALLI 33158
2 THIRUPATHUR TN2905016_121222APB_FTO_1274177 Canara Bank CNRB0001669 MADAPALLI 2810

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