Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222APB_FTO_1307147
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
() 		2905016000NRG23191220223513653 19/12/2022 Kaamatchi 2905016WL077959 Kaamatchi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Kaamatchi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-004-004/101
() 		2905016000NRG23191220223513654 19/12/2022 Janaki 2905016WL077959 Janaki 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Janaki CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-004-004/104
() 		2905016000NRG23191220223513655 19/12/2022 Lalitha 2905016WL077959 Lalitha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Lalitha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/111
() 		2905016000NRG23191220223513656 19/12/2022 Lakshmi 2905016WL077959 Lakshmi 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Lakshmi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-004-004/117-B
() 		2905016000NRG23191220223513657 19/12/2022 Kamala 2905016WL077959 Kamala 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Kamala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-004-004/132
() 		2905016000NRG23191220223513658 19/12/2022 Nachiyammal 2905016WL077959 Nachiyammal 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Nachiyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-004-004/144
() 		2905016000NRG23191220223513659 19/12/2022 Komathi 2905016WL077959 Komathi 00078 CNRB0000952 843 843 Processed 01/02/2023 018559202 Komathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-004-004/150
() 		2905016000NRG23191220223513661 19/12/2022 Bathmavathi 2905016WL077959 Bathmavathi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Bathmavathi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-004-004/151
() 		2905016000NRG23191220223513662 19/12/2022 Arputham 2905016WL077959 Arputham 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Arputham CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-004-004/155
() 		2905016000NRG23191220223513663 19/12/2022 Mangathai 2905016WL077959 Mangathai 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Mangathai CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-004-004/166
() 		2905016000NRG23191220223513664 19/12/2022 Muniyammal 2905016WL077959 Muniyammal 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Muniyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-004-004/168
() 		2905016000NRG23191220223513665 19/12/2022 Valliyammal 2905016WL077959 Valliyammal 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Valliyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-004-004/169
() 		2905016000NRG23191220223513666 19/12/2022 Sathish 2905016WL077959 Sathish 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Sathish CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-004-004/175
() 		2905016000NRG23191220223513667 19/12/2022 Raji 2905016WL077959 Raji 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Raji CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-004-004/180
() 		2905016000NRG23191220223513668 19/12/2022 Monagiri 2905016WL077959 Monagiri 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Monagiri CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-004-004/180
() 		2905016000NRG23191220223513669 19/12/2022 Munisamy 2905016WL077959 Munisamy 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Munisamy CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-004-004/201
() 		2905016000NRG23191220223513670 19/12/2022 Sivakami 2905016WL077959 Sivakami 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Sivakami ICICI BANK LTD(508534)
18 THIRUPATHUR TN-05-016-004-004/204
() 		2905016000NRG23191220223513671 19/12/2022 Vijaya 2905016WL077959 Vijaya 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Vijaya CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-004-004/206
() 		2905016000NRG23191220223513673 19/12/2022 Kokilla 2905016WL077959 Kokilla 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Kokilla CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-004-004/206
() 		2905016000NRG23191220223513672 19/12/2022 Vendamani 2905016WL077959 Vendamani 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Vendamani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-004-004/207
() 		2905016000NRG23191220223513674 19/12/2022 Vasantha 2905016WL077959 Vasantha 00078 CNRB0000952 200 200 Processed 01/02/2023 018559202 Vasantha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-004-004/227
() 		2905016000NRG23191220223513675 19/12/2022 Annapoorani 2905016WL077959 Annapoorani 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Annapoorani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-004-004/227
() 		2905016000NRG23191220223513676 19/12/2022 Nehru 2905016WL077959 Nehru 00078 CNRB0000952 200 200 Processed 01/02/2023 018559202 Nehru CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-004-004/231
() 		2905016000NRG23191220223513677 19/12/2022 Lakshmi 2905016WL077959 Lakshmi 00078 CNRB0000952 200 200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-004-004/237
() 		2905016000NRG23191220223513678 19/12/2022 Valarmathi 2905016WL077959 Valarmathi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Valarmathi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-004-004/24
() 		2905016000NRG23191220223513679 19/12/2022 Saradha 2905016WL077959 Saradha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Saradha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-004-004/246
() 		2905016000NRG23191220223513680 19/12/2022 Jothi 2905016WL077959 Jothi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Jothi ICICI BANK LTD(508534)
28 THIRUPATHUR TN-05-016-004-004/25
() 		2905016000NRG23191220223513681 19/12/2022 Devagi 2905016WL077959 Devagi 00078 CNRB0000952 600 600 Processed 02/02/2023 018559202 Devagi INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-004-004/259
() 		2905016000NRG23191220223513682 19/12/2022 Usha 2905016WL077959 Usha 00078 CNRB0000952 400 400 Processed 02/02/2023 018559202 Usha INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-004-004/260
() 		2905016000NRG23191220223513683 19/12/2022 Sangeetha 2905016WL077959 Sangeetha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Sangeetha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-004-004/261
() 		2905016000NRG23191220223513684 19/12/2022 Vasugi 2905016WL077959 Vasugi 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Vasugi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-004-004/268
() 		2905016000NRG23191220223513685 19/12/2022 Indirani 2905016WL077959 Indirani 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Indirani INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-004-004/270-A
() 		2905016000NRG23191220223513686 19/12/2022 Saritha 2905016WL077959 Saritha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Saritha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-004-004/273
() 		2905016000NRG23191220223513687 19/12/2022 Malliga 2905016WL077959 Malliga 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Malliga CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-004-004/273
() 		2905016000NRG23191220223513688 19/12/2022 Sudashe 2905016WL077959 Sudashe 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Sudashe CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-004-004/275
() 		2905016000NRG23191220223513689 19/12/2022 Allamalu 2905016WL077959 Allamalu 00078 CNRB0000952 562 562 Processed 01/02/2023 018559202 Allamalu CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-004-004/29
() 		2905016000NRG23191220223513690 19/12/2022 Banumathi 2905016WL077959 Banumathi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Banumathi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-004-004/29
() 		2905016000NRG23191220223513691 19/12/2022 Muiyammal 2905016WL077959 Muiyammal 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Muiyammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-004-004/291
() 		2905016000NRG23191220223513692 19/12/2022 Manjula 2905016WL077959 Manjula 00078 CNRB0000952 400 400 Processed 02/02/2023 018559202 Manjula INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-004-004/310
() 		2905016000NRG23191220223513693 19/12/2022 Vinitha 2905016WL077959 Vinitha 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Vinitha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-004-004/316
() 		2905016000NRG23191220223513694 19/12/2022 Amaravathi 2905016WL077959 Amaravathi 00078 CNRB0000952 600 600 Processed 02/02/2023 018559202 Amaravathi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-004-004/330
() 		2905016000NRG23191220223513695 19/12/2022 Chenniyammal 2905016WL077959 Chenniyammal 00078 CNRB0000952 1 1 Processed 01/02/2023 018559202 Chenniyammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-004-004/338
() 		2905016000NRG23191220223513696 19/12/2022 Selvi 2905016WL077959 Selvi 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-004-004/340-D
() 		2905016000NRG23191220223513697 19/12/2022 saroja 2905016WL077959 saroja 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 saroja CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-004-004/347
() 		2905016000NRG23191220223513698 19/12/2022 Geetha 2905016WL077959 Geetha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Geetha CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-004-004/36
() 		2905016000NRG23191220223513699 19/12/2022 Vijayalakshmi 2905016WL077959 Vijayalakshmi 00078 CNRB0000952 200 200 Processed 02/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-004-004/368
() 		2905016000NRG23191220223513700 19/12/2022 Thenmozhi 2905016WL077959 Thenmozhi 00078 CNRB0000952 200 200 Processed 01/02/2023 018559202 Thenmozhi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-004-004/369
() 		2905016000NRG23191220223513701 19/12/2022 Malliga 2905016WL077959 Malliga 00078 CNRB0000952 400 400 Processed 01/02/2023 018559202 Malliga CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-004-004/377
() 		2905016000NRG23191220223513702 19/12/2022 Sathya 2905016WL077959 Sathya 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Sathya CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-004-004/38
() 		2905016000NRG23191220223513703 19/12/2022 Archana 2905016WL077959 Archana 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Archana CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-004-004/423
() 		2905016000NRG23191220223513704 19/12/2022 Selvi 2905016WL077959 Selvi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-004-004/51
() 		2905016000NRG23191220223513705 19/12/2022 Chinnapappa 2905016WL077959 Chinnapappa 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Chinnapappa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-004-004/65
() 		2905016000NRG23191220223513707 19/12/2022 Kumari 2905016WL077959 Kumari 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Kumari CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-004-004/82
() 		2905016000NRG23191220223513708 19/12/2022 Gaantha 2905016WL077959 Gaantha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Gaantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-016-004-004/84
() 		2905016000NRG23191220223513709 19/12/2022 Vanitha 2905016WL077959 Vanitha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Vanitha CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-004-004/91
() 		2905016000NRG23191220223513710 19/12/2022 Vasantha 2905016WL077959 Vasantha 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Vasantha ICICI BANK LTD(508534)
57 THIRUPATHUR TN-05-016-004-004/94
() 		2905016000NRG23191220223513711 19/12/2022 Anumi 2905016WL077959 Anumi 00078 CNRB0000952 600 600 Processed 01/02/2023 018559202 Anumi CANARA BANK(508532)
SubTotal 29006 29006
58 THIRUPATHUR TN-05-016-004-004/62
() 		2905016000NRG23191220223513706 19/12/2022 Saranya 2905016WL077959 Saranya 00078 CNRB0001669 400 400 Processed 01/02/2023 018559202 Saranya CANARA BANK(508532)
SubTotal 400 400
Total 29406 29406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222APB_FTO_1307147 Canara Bank CNRB0000952 TIRUPATTUR 29006
2 THIRUPATHUR TN2905016_191222APB_FTO_1307147 Canara Bank CNRB0001669 MADAPALLI 400

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