Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1453033
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-05-016-013-003/164
() 		2905016000NRG23170120233878582 17/01/2023 Sumangali 2905016WL085818 Sumangali 00078 CNRB0000952 400 400 Processed 02/02/2023 037266712 Sumangali CITY UNION BANK LIMITED(607324)
SubTotal 400 400
2 THIRUPATHUR TN-05-016-013-013/103
() 		2905016000NRG23170120233878584 17/01/2023 Lakshmi 2905016WL085818 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-013-013/119
() 		2905016000NRG23170120233878585 17/01/2023 T.Jeyanthi 2905016WL085818 T.Jeyanthi 00078 CNRB0016251 1000 1000 Processed 03/02/2023 037266712 T.Jeyanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-013-013/120
() 		2905016000NRG23170120233878586 17/01/2023 S.Jeyapriya 2905016WL085818 S.Jeyapriya 00078 CNRB0016251 800 800 Processed 02/02/2023 037266712 S.Jeyapriya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/146
() 		2905016000NRG23170120233878587 17/01/2023 Kusith 2905016WL085818 Kusith 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Kusith CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23170120233878589 17/01/2023 Pownammal 2905016WL085818 Pownammal 00078 CNRB0016251 1000 1000 Processed 03/02/2023 037266712 Pownammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-013-013/168
() 		2905016000NRG23170120233878590 17/01/2023 Inbavathi.M 2905016WL085818 Inbavathi.M 00078 CNRB0016251 1000 1000 Processed 03/02/2023 037266712 Inbavathi.M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-013-013/177
() 		2905016000NRG23170120233878591 17/01/2023 Thirupathiyammal 2905016WL085818 Thirupathiyammal 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Thirupathiyammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-013-013/185-A
() 		2905016000NRG23170120233878592 17/01/2023 Sakthi 2905016WL085818 Sakthi 00078 CNRB0016251 1000 1000 Processed 03/02/2023 037266712 Sakthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-013-013/191
() 		2905016000NRG23170120233878593 17/01/2023 T.Santhi 2905016WL085818 T.Santhi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 T.Santhi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-013-013/2
() 		2905016000NRG23170120233878594 17/01/2023 K.Manila 2905016WL085818 K.Manila 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 K.Manila CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-013-013/205
() 		2905016000NRG23170120233878595 17/01/2023 Lakshmi 2905016WL085818 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/221
() 		2905016000NRG23170120233878597 17/01/2023 Kamalaveni 2905016WL085818 Kamalaveni 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Kamalaveni CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/226
() 		2905016000NRG23170120233878598 17/01/2023 Unnamali 2905016WL085818 Unnamali 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Unnamali CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/23
() 		2905016000NRG23170120233878599 17/01/2023 P.Vijaya 2905016WL085818 P.Vijaya 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 P.Vijaya CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/245-A
() 		2905016000NRG23170120233878600 17/01/2023 Valaramathi 2905016WL085818 Valaramathi 00078 CNRB0016251 800 800 Processed 02/02/2023 037266712 Valaramathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-013-013/277-A
() 		2905016000NRG23170120233878601 17/01/2023 Kalaiarasi 2905016WL085818 Kalaiarasi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Kalaiarasi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/321-A
() 		2905016000NRG23170120233878603 17/01/2023 Vijayalakshmi 2905016WL085818 Vijayalakshmi 00078 CNRB0016251 1000 1000 Processed 03/02/2023 037266712 Vijayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-013-013/323
() 		2905016000NRG23170120233878604 17/01/2023 Radhika 2905016WL085818 Radhika 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037266712 Radhika CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/56
() 		2905016000NRG23170120233878615 17/01/2023 Ellammal 2905016WL085818 Ellammal 00078 CNRB0016251 600 600 Processed 03/02/2023 037266712 Ellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-013-013/88
() 		2905016000NRG23170120233878616 17/01/2023 V.Kalyani 2905016WL085818 V.Kalyani 00078 CNRB0016251 800 800 Processed 02/02/2023 037266712 V.Kalyani CANARA BANK(508532)
SubTotal 19000 19000
22 THIRUPATHUR TN-05-016-013-013/387
() 		2905016000NRG23170120233878609 17/01/2023 Gowri 2905016WL085818 Gowri 00176 IDIB000M230 800 800 Processed 02/02/2023 037266712 Gowri BANK OF BARODA(606985)
SubTotal 800 800
23 THIRUPATHUR TN-05-016-013-013/393
() 		2905016000NRG23170120233878611 17/01/2023 Nirmala 2905016WL085818 Nirmala 00176 IDIB000T039 1000 1000 Processed 02/02/2023 037266712 Nirmala CANARA BANK(508532)
SubTotal 1000 1000
24 THIRUPATHUR TN-05-016-013-013/362
() 		2905016000NRG23170120233878608 17/01/2023 Nithyakalayani 2905016WL085818 Nithyakalayani 00176 IDIB000T107 1405 1405 Processed 03/02/2023 037266712 Nithyakalayani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1405 1405
25 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23170120233878588 17/01/2023 Chinnaraj 2905016WL085818 Chinnaraj 00468 UBIN0827886 1000 1000 Processed 02/02/2023 037266712 Chinnaraj CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23170120233878610 17/01/2023 Deepa 2905016WL085818 Deepa 00468 UBIN0827886 1000 1000 Processed 02/02/2023 037266712 Deepa UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 24605 24605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Canara Bank CNRB0000952 TIRUPATTUR 400
2 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Canara Bank CNRB0016251 TIRUPATTUR II 19000
3 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Indian Bank IDIB000M230 Microsate Tirupattur 800
4 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Indian Bank IDIB000T039 TIRUPATTUR 1000
5 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Indian Bank IDIB000T107 GANDHIPET 1405
6 THIRUPATHUR TN2905016_170123APB_FTO_1453033 Union Bank of India UBIN0827886 TIRUPPATHUR 2000

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