Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_291022APB_FTO_1081488
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-05-016-002-002/186
() 		2905016000NRG23291020222903656 29/10/2022 Indira 2905016WL062140 Indira 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Indira CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/219
() 		2905016000NRG23291020222903658 29/10/2022 Masilamani 2905016WL062140 Masilamani 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Masilamani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/362
() 		2905016000NRG23291020222903659 29/10/2022 Kannagi 2905016WL062140 Kannagi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Kannagi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/364
() 		2905016000NRG23291020222903660 29/10/2022 Saritha 2905016WL062140 Saritha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Saritha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/365
() 		2905016000NRG23291020222903661 29/10/2022 Malarkodi 2905016WL062140 Malarkodi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Malarkodi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/368
() 		2905016000NRG23291020222903662 29/10/2022 Sambath 2905016WL062140 Sambath 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Sambath CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23291020222903663 29/10/2022 Jothi 2905016WL062140 Jothi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Jothi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23291020222903664 29/10/2022 Kannappan 2905016WL062140 Kannappan 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Kannappan CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/374
() 		2905016000NRG23291020222903665 29/10/2022 Bhuvaneshwari 2905016WL062140 Bhuvaneshwari 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Bhuvaneshwari CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/386
() 		2905016000NRG23291020222903667 29/10/2022 Latha 2905016WL062140 Latha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Latha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/391
() 		2905016000NRG23291020222903668 29/10/2022 sarala 2905016WL062140 sarala 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 sarala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/460
() 		2905016000NRG23291020222903669 29/10/2022 Nandhini 2905016WL062140 Nandhini 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Nandhini CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23291020222903670 29/10/2022 Durai 2905016WL062140 Durai 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Durai CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/496-A
() 		2905016000NRG23291020222903671 29/10/2022 Rathinam 2905016WL062140 Rathinam 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Rathinam CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/539
() 		2905016000NRG23291020222903672 29/10/2022 Dhanalakshmi 2905016WL062140 Dhanalakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Dhanalakshmi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/542
() 		2905016000NRG23291020222903673 29/10/2022 Devagi 2905016WL062140 Devagi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Devagi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/543
() 		2905016000NRG23291020222903674 29/10/2022 Rajammal 2905016WL062140 Rajammal 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Rajammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/544
() 		2905016000NRG23291020222903675 29/10/2022 Saroja 2905016WL062140 Saroja 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Saroja CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/545
() 		2905016000NRG23291020222903676 29/10/2022 Lakshmi 2905016WL062140 Lakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Lakshmi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/547
() 		2905016000NRG23291020222903677 29/10/2022 Kuppu 2905016WL062140 Kuppu 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Kuppu CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/549
() 		2905016000NRG23291020222903678 29/10/2022 Bharathi 2905016WL062140 Bharathi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Bharathi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/550
() 		2905016000NRG23291020222903679 29/10/2022 Lakshmi 2905016WL062140 Lakshmi 00078 CNRB0001669 920 920 Processed 05/11/2022 015710621 Lakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/556-A
() 		2905016000NRG23291020222903680 29/10/2022 Kasiyammal 2905016WL062140 Kasiyammal 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Kasiyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-002-002/632-A
() 		2905016000NRG23291020222903682 29/10/2022 Meena 2905016WL062140 Meena 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Meena CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/667
() 		2905016000NRG23291020222903683 29/10/2022 Vijaya 2905016WL062140 Vijaya 00078 CNRB0001669 920 920 Processed 05/11/2022 015710621 Vijaya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/669
() 		2905016000NRG23291020222903684 29/10/2022 Srinivasan 2905016WL062140 Srinivasan 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Srinivasan CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/671
() 		2905016000NRG23291020222903685 29/10/2022 kalaivani 2905016WL062140 kalaivani 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 kalaivani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/688
() 		2905016000NRG23291020222903686 29/10/2022 Durgadevi 2905016WL062140 Durgadevi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Durgadevi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-002-002/712
() 		2905016000NRG23291020222903687 29/10/2022 Susilla 2905016WL062140 Susilla 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Susilla STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-002-002/714
() 		2905016000NRG23291020222903688 29/10/2022 Janagi 2905016WL062140 Janagi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Janagi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/715
() 		2905016000NRG23291020222903689 29/10/2022 Mageshwari 2905016WL062140 Mageshwari 00078 CNRB0001669 920 920 Processed 05/11/2022 015710621 Mageshwari CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/718
() 		2905016000NRG23291020222903691 29/10/2022 saritha 2905016WL062140 saritha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 saritha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/778-A
() 		2905016000NRG23291020222903693 29/10/2022 Managa 2905016WL062140 Managa 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Managa CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/793-A
() 		2905016000NRG23291020222903695 29/10/2022 karpakam 2905016WL062140 karpakam 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 karpakam CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/808
() 		2905016000NRG23291020222903696 29/10/2022 Kaveri 2905016WL062140 Kaveri 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Kaveri CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/819
() 		2905016000NRG23291020222903697 29/10/2022 Radha 2905016WL062140 Radha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Radha CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/838
() 		2905016000NRG23291020222903698 29/10/2022 Sagunthula 2905016WL062140 Sagunthula 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710621 Sagunthula CANARA BANK(508532)
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_291022APB_FTO_1081488 Canara Bank CNRB0001669 MADAPALLI 41860

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