Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1430386
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-05-016-002-002/110
() 		2905016000NRG23120120233797083 12/01/2023 KAMACHI 2905016WL084284 KAMACHI 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 KAMACHI CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/117
() 		2905016000NRG23120120233797084 12/01/2023 Gnanam 2905016WL084284 Gnanam 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Gnanam CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23120120233797085 12/01/2023 Uma 2905016WL084284 Uma 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Uma CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/244
() 		2905016000NRG23120120233797086 12/01/2023 Manormani 2905016WL084284 Manormani 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 Manormani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/306
() 		2905016000NRG23120120233797087 12/01/2023 Nadhiya 2905016WL084284 Nadhiya 00078 CNRB0001669 630 630 Processed 02/02/2023 037266712 Nadhiya CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/320
() 		2905016000NRG23120120233797088 12/01/2023 SARASU 2905016WL084284 SARASU 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 SARASU CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/342
() 		2905016000NRG23120120233797089 12/01/2023 Banumathi 2905016WL084284 Banumathi 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Banumathi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-002-002/354
() 		2905016000NRG23120120233797090 12/01/2023 Kuttiyakal 2905016WL084284 Kuttiyakal 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Kuttiyakal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23120120233797091 12/01/2023 Rajamma 2905016WL084284 Rajamma 00078 CNRB0001669 420 420 Processed 02/02/2023 037266712 Rajamma PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23120120233797092 12/01/2023 Deivani 2905016WL084284 Deivani 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 Deivani PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23120120233797093 12/01/2023 Chithra 2905016WL084284 Chithra 00078 CNRB0001669 1405 1405 Processed 02/02/2023 037266712 Chithra STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-002-002/580
() 		2905016000NRG23120120233797094 12/01/2023 Chinnathai 2905016WL084284 Chinnathai 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/583
() 		2905016000NRG23120120233797095 12/01/2023 SANTHI 2905016WL084284 SANTHI 00078 CNRB0001669 420 420 Processed 02/02/2023 037266712 SANTHI CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/584
() 		2905016000NRG23120120233797096 12/01/2023 Thenmozhi 2905016WL084284 Thenmozhi 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Thenmozhi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/585
() 		2905016000NRG23120120233797097 12/01/2023 PARVATHI 2905016WL084284 PARVATHI 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 PARVATHI CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/586
() 		2905016000NRG23120120233797098 12/01/2023 Saritha 2905016WL084284 Saritha 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Saritha INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-002-002/594
() 		2905016000NRG23120120233797099 12/01/2023 Manimagalai 2905016WL084284 Manimagalai 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 Manimagalai CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/598-B
() 		2905016000NRG23120120233797100 12/01/2023 MALLIGA 2905016WL084284 MALLIGA 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 MALLIGA CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/600
() 		2905016000NRG23120120233797101 12/01/2023 Shalli 2905016WL084284 Shalli 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Shalli CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/603
() 		2905016000NRG23120120233797102 12/01/2023 Kasthuri 2905016WL084284 Kasthuri 00078 CNRB0001669 630 630 Processed 02/02/2023 037266712 Kasthuri CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/606
() 		2905016000NRG23120120233797103 12/01/2023 Rani 2905016WL084284 Rani 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/611
() 		2905016000NRG23120120233797105 12/01/2023 Malliga 2905016WL084284 Malliga 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Malliga CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/614
() 		2905016000NRG23120120233797106 12/01/2023 Jothi 2905016WL084284 Jothi 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Jothi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/617-A
() 		2905016000NRG23120120233797107 12/01/2023 Amsaveni 2905016WL084284 Amsaveni 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Amsaveni UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-002-002/619
() 		2905016000NRG23120120233797108 12/01/2023 Kamala 2905016WL084284 Kamala 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Kamala UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-002-002/660
() 		2905016000NRG23120120233797109 12/01/2023 Sudha 2905016WL084284 Sudha 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Sudha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/701
() 		2905016000NRG23120120233797110 12/01/2023 mailiga 2905016WL084284 mailiga 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 mailiga CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/735
() 		2905016000NRG23120120233797111 12/01/2023 RANI 2905016WL084284 RANI 00078 CNRB0001669 420 420 Processed 02/02/2023 037266712 RANI CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/737
() 		2905016000NRG23120120233797112 12/01/2023 Lavanya 2905016WL084284 Lavanya 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Lavanya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/75
() 		2905016000NRG23120120233797113 12/01/2023 Perumathai 2905016WL084284 Perumathai 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Perumathai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/751-A
() 		2905016000NRG23120120233797114 12/01/2023 Kamsala 2905016WL084284 Kamsala 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Kamsala CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/76-D
() 		2905016000NRG23120120233797115 12/01/2023 DEVAKUMARI 2905016WL084284 DEVAKUMARI 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 DEVAKUMARI CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/779
() 		2905016000NRG23120120233797116 12/01/2023 Indira 2905016WL084284 Indira 00078 CNRB0001669 420 420 Processed 02/02/2023 037266712 Indira CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/798
() 		2905016000NRG23120120233797117 12/01/2023 Uma 2905016WL084284 Uma 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Uma CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/821
() 		2905016000NRG23120120233797118 12/01/2023 Allamalu 2905016WL084284 Allamalu 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 Allamalu CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/825
() 		2905016000NRG23120120233797119 12/01/2023 Lingammal 2905016WL084284 Lingammal 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Lingammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/832
() 		2905016000NRG23120120233797120 12/01/2023 Sasikala 2905016WL084284 Sasikala 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Sasikala CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/836
() 		2905016000NRG23120120233797121 12/01/2023 Selvarani 2905016WL084284 Selvarani 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Selvarani CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/852
() 		2905016000NRG23120120233797122 12/01/2023 Vidhya 2905016WL084284 Vidhya 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Vidhya CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/861
() 		2905016000NRG23120120233797123 12/01/2023 Deepa 2905016WL084284 Deepa 00078 CNRB0001669 840 840 Processed 02/02/2023 037266712 Deepa CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/943
() 		2905016000NRG23120120233797124 12/01/2023 Rajkumar 2905016WL084284 Rajkumar 00078 CNRB0001669 1050 1050 Processed 02/02/2023 037266712 Rajkumar CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/98
() 		2905016000NRG23120120233797125 12/01/2023 Menaga 2905016WL084284 Menaga 00078 CNRB0001669 630 630 Processed 02/02/2023 037266712 Menaga CANARA BANK(508532)
SubTotal 39415 39415
Total 39415 39415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1430386 Canara Bank CNRB0001669 MADAPALLI 35425
2 THIRUPATHUR TN2905016_120123APB_FTO_1430386 Canara Bank CNRB0001669 MADAPALLI 3990

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