Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667137
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-05-016-002-002/136-B
() 		2905016000NRG23190320234643160 19/03/2023 Annamma 2905016WL101679 Annamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Annamma CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/162
() 		2905016000NRG23190320234643161 19/03/2023 Elamathi 2905016WL101679 Elamathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Elamathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-002-002/165
() 		2905016000NRG23190320234643162 19/03/2023 Kannammal 2905016WL101679 Kannammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kannammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/166
() 		2905016000NRG23190320234643163 19/03/2023 Kokila 2905016WL101679 Kokila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kokila CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/170
() 		2905016000NRG23190320234643164 19/03/2023 Selvam 2905016WL101679 Selvam 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Selvam CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/179
() 		2905016000NRG23190320234643165 19/03/2023 Gowri 2905016WL101679 Gowri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gowri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/183
() 		2905016000NRG23190320234643166 19/03/2023 Malliga 2905016WL101679 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malliga CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/200
() 		2905016000NRG23190320234643167 19/03/2023 Ambiga 2905016WL101679 Ambiga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ambiga CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/204
() 		2905016000NRG23190320234643168 19/03/2023 Koolammal 2905016WL101679 Koolammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Koolammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/230
() 		2905016000NRG23190320234643169 19/03/2023 Malliga 2905016WL101679 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malliga CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/290
() 		2905016000NRG23190320234643170 19/03/2023 Shanmugam 2905016WL101679 Shanmugam 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Shanmugam CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/297
() 		2905016000NRG23190320234643171 19/03/2023 Rajamanikkam 2905016WL101679 Rajamanikkam 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rajamanikkam CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/304
() 		2905016000NRG23190320234643172 19/03/2023 Pounu 2905016WL101679 Pounu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Pounu CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/350
() 		2905016000NRG23190320234643173 19/03/2023 Deepa 2905016WL101679 Deepa 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Deepa CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/414
() 		2905016000NRG23190320234643174 19/03/2023 Poonkodi 2905016WL101679 Poonkodi 00078 CNRB0001669 200 200 Processed 30/03/2023 025730392 Poonkodi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/426
() 		2905016000NRG23190320234643175 19/03/2023 Suganthi 2905016WL101679 Suganthi 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Suganthi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/428
() 		2905016000NRG23190320234643176 19/03/2023 Malliga 2905016WL101679 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-002-002/432
() 		2905016000NRG23190320234643177 19/03/2023 Vasantha 2905016WL101679 Vasantha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vasantha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/436
() 		2905016000NRG23190320234643178 19/03/2023 Papathi 2905016WL101679 Papathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Papathi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/446
() 		2905016000NRG23190320234643179 19/03/2023 Leelavathi 2905016WL101679 Leelavathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Leelavathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/454
() 		2905016000NRG23190320234643180 19/03/2023 Thangaraj 2905016WL101679 Thangaraj 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Thangaraj CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/455
() 		2905016000NRG23190320234643181 19/03/2023 Rani 2905016WL101679 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/456-A
() 		2905016000NRG23190320234643182 19/03/2023 Thavamani 2905016WL101679 Thavamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Thavamani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23190320234643183 19/03/2023 Dhanalakshmi 2905016WL101679 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/484-A
() 		2905016000NRG23190320234643184 19/03/2023 Annaporanai 2905016WL101679 Annaporanai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Annaporanai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-002-002/518
() 		2905016000NRG23190320234643185 19/03/2023 Nandhini 2905016WL101679 Nandhini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Nandhini CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/525-A
() 		2905016000NRG23190320234643186 19/03/2023 Kamsala 2905016WL101679 Kamsala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kamsala CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/531
() 		2905016000NRG23190320234643187 19/03/2023 Thavamani 2905016WL101679 Thavamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Thavamani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/535
() 		2905016000NRG23190320234643188 19/03/2023 Ellammal 2905016WL101679 Ellammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ellammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/670
() 		2905016000NRG23190320234643189 19/03/2023 Kandha 2905016WL101679 Kandha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kandha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/682
() 		2905016000NRG23190320234643190 19/03/2023 Govindhamal 2905016WL101679 Govindhamal 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 Govindhamal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/693
() 		2905016000NRG23190320234643191 19/03/2023 Krishanan 2905016WL101679 Krishanan 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Krishanan STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-002-002/733
() 		2905016000NRG23190320234643192 19/03/2023 Chinnakannu 2905016WL101679 Chinnakannu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chinnakannu CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/749
() 		2905016000NRG23190320234643193 19/03/2023 Krishnamoorthi 2905016WL101679 Krishnamoorthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Krishnamoorthi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/792-A
() 		2905016000NRG23190320234643194 19/03/2023 Ambiga 2905016WL101679 Ambiga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ambiga CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/818
() 		2905016000NRG23190320234643195 19/03/2023 Soundiri 2905016WL101679 Soundiri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Soundiri CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/862
() 		2905016000NRG23190320234643196 19/03/2023 Suganthi 2905016WL101679 Suganthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Suganthi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG23190320234643197 19/03/2023 Sagunthala 2905016WL101679 Sagunthala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG23190320234643198 19/03/2023 Santhi 2905016WL101679 Santhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Santhi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23190320234643199 19/03/2023 Kaliyappan 2905016WL101679 Kaliyappan 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kaliyappan INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-002-002/895
() 		2905016000NRG23190320234643200 19/03/2023 Komaladevi 2905016WL101679 Komaladevi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Komaladevi PUNJAB NATIONAL BANK(508568)
42 THIRUPATHUR TN-05-016-002-002/903
() 		2905016000NRG23190320234643201 19/03/2023 Roja 2905016WL101679 Roja 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Roja INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-002-002/917
() 		2905016000NRG23190320234643202 19/03/2023 Rani 2905016WL101679 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Rani INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-002-002/921
() 		2905016000NRG23190320234643203 19/03/2023 Jayakodi 2905016WL101679 Jayakodi 00078 CNRB0001669 200 200 Processed 30/03/2023 025730392 Jayakodi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23190320234643204 19/03/2023 Shanthi 2905016WL101679 Shanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Shanthi CANARA BANK(508532)
SubTotal 49200 49200
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667137 Canara Bank CNRB0001669 MADAPALLI 49200

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