Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510255
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-05-016-004-004/100
() 		2905016000NRG23310120234004089 31/01/2023 Chinnammal 2905016WL088430 Chinnammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Chinnammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-004-004/103
() 		2905016000NRG23310120234004090 31/01/2023 Selvaraj 2905016WL088430 Selvaraj 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Selvaraj CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-004-004/105
() 		2905016000NRG23310120234004091 31/01/2023 Jeyanthi 2905016WL088430 Jeyanthi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Jeyanthi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/109
() 		2905016000NRG23310120234004092 31/01/2023 Malliga 2905016WL088430 Malliga 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-004-004/13
() 		2905016000NRG23310120234004093 31/01/2023 Sivakami 2905016WL088430 Sivakami 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Sivakami CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-004-004/14
() 		2905016000NRG23310120234004094 31/01/2023 Mageswari 2905016WL088430 Mageswari 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Mageswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-004-004/143
() 		2905016000NRG23310120234004095 31/01/2023 Kannammal 2905016WL088430 Kannammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Kannammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-004-004/144
() 		2905016000NRG23310120234004096 31/01/2023 Komathi 2905016WL088430 Komathi 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Komathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-004-004/146
() 		2905016000NRG23310120234004097 31/01/2023 Pathimini 2905016WL088430 Pathimini 00078 CNRB0000952 200 200 Processed 08/02/2023 010082790 Pathimini CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-004-004/147
() 		2905016000NRG23310120234004098 31/01/2023 Vellikanni 2905016WL088430 Vellikanni 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Vellikanni GENERAL POST OFFICE(607245)
11 THIRUPATHUR TN-05-016-004-004/148
() 		2905016000NRG23310120234004099 31/01/2023 Valliyammal 2905016WL088430 Valliyammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Valliyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-004-004/173
() 		2905016000NRG23310120234004100 31/01/2023 Saraswathi 2905016WL088430 Saraswathi 00078 CNRB0000952 400 400 Processed 08/02/2023 010082790 Saraswathi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-004-004/18
() 		2905016000NRG23310120234004101 31/01/2023 Gopal 2905016WL088430 Gopal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Gopal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-004-004/18
() 		2905016000NRG23310120234004102 31/01/2023 Rani 2905016WL088430 Rani 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-004-004/182
() 		2905016000NRG23310120234004103 31/01/2023 Gnanasekari 2905016WL088430 Gnanasekari 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Gnanasekari CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-004-004/2
() 		2905016000NRG23310120234004104 31/01/2023 Tamilarasai 2905016WL088430 Tamilarasai 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Tamilarasai INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-004-004/203
() 		2905016000NRG23310120234004105 31/01/2023 Selvi 2905016WL088430 Selvi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-004-004/204
() 		2905016000NRG23310120234004106 31/01/2023 Vijaya 2905016WL088430 Vijaya 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Vijaya CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-004-004/208
() 		2905016000NRG23310120234004107 31/01/2023 Sumathi 2905016WL088430 Sumathi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-004-004/209
() 		2905016000NRG23310120234004108 31/01/2023 Munisamy 2905016WL088430 Munisamy 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Munisamy CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-004-004/210
() 		2905016000NRG23310120234004109 31/01/2023 Suresh 2905016WL088430 Suresh 00078 CNRB0000952 600 600 Processed 08/02/2023 010082790 Suresh CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-004-004/214
() 		2905016000NRG23310120234004110 31/01/2023 Suganthi 2905016WL088430 Suganthi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Suganthi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-004-004/215
() 		2905016000NRG23310120234004111 31/01/2023 Mahalakshmi 2905016WL088430 Mahalakshmi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Mahalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-004-004/220
() 		2905016000NRG23310120234004113 31/01/2023 Govindhammal 2905016WL088430 Govindhammal 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Govindhammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-004-004/220
() 		2905016000NRG23310120234004112 31/01/2023 Jayavel 2905016WL088430 Jayavel 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Jayavel CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-004-004/231
() 		2905016000NRG23310120234004114 31/01/2023 Arunagiri 2905016WL088430 Arunagiri 00078 CNRB0000952 200 200 Processed 08/02/2023 010082790 Arunagiri CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-004-004/232
() 		2905016000NRG23310120234004115 31/01/2023 Devanai 2905016WL088430 Devanai 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Devanai CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-004-004/235
() 		2905016000NRG23310120234004116 31/01/2023 Jothi 2905016WL088430 Jothi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Jothi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-004-004/240
() 		2905016000NRG23310120234004117 31/01/2023 Rajakumari 2905016WL088430 Rajakumari 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Rajakumari CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-004-004/251
() 		2905016000NRG23310120234004118 31/01/2023 Malliga 2905016WL088430 Malliga 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-004-004/254
() 		2905016000NRG23310120234004119 31/01/2023 Valliyammal 2905016WL088430 Valliyammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Valliyammal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-004-004/255
() 		2905016000NRG23310120234004120 31/01/2023 Ambiga 2905016WL088430 Ambiga 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Ambiga CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-004-004/255
() 		2905016000NRG23310120234004121 31/01/2023 Lakshmi 2905016WL088430 Lakshmi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-004-004/257
() 		2905016000NRG23310120234004122 31/01/2023 Priya 2905016WL088430 Priya 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Priya CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-004-004/262
() 		2905016000NRG23310120234004123 31/01/2023 Kalaivani 2905016WL088430 Kalaivani 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Kalaivani CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-004-004/264
() 		2905016000NRG23310120234004124 31/01/2023 Mageshwari 2905016WL088430 Mageshwari 00078 CNRB0000952 600 600 Processed 08/02/2023 010082790 Mageshwari CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-004-004/292
() 		2905016000NRG23310120234004125 31/01/2023 Kiliyammal 2905016WL088430 Kiliyammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Kiliyammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-004-004/294
() 		2905016000NRG23310120234004126 31/01/2023 Lakshmi 2905016WL088430 Lakshmi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-004-004/301
() 		2905016000NRG23310120234004127 31/01/2023 Kasthuri 2905016WL088430 Kasthuri 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Kasthuri CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-004-004/330
() 		2905016000NRG23310120234004128 31/01/2023 Chenniyammal 2905016WL088430 Chenniyammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Chenniyammal CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-004-004/338
() 		2905016000NRG23310120234004129 31/01/2023 Selvi 2905016WL088430 Selvi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-004-004/348-C
() 		2905016000NRG23310120234004130 31/01/2023 Suganthi 2905016WL088430 Suganthi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Suganthi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-004-004/359
() 		2905016000NRG23310120234004131 31/01/2023 Manjula 2905016WL088430 Manjula 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Manjula CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-004-004/377
() 		2905016000NRG23310120234004132 31/01/2023 Sathya 2905016WL088430 Sathya 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Sathya CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-004-004/419
() 		2905016000NRG23310120234004134 31/01/2023 Amutha 2905016WL088430 Amutha 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Amutha CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-004-004/420
() 		2905016000NRG23310120234004135 31/01/2023 Thenaruvi 2905016WL088430 Thenaruvi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Thenaruvi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-004-004/423
() 		2905016000NRG23310120234004136 31/01/2023 Selvi 2905016WL088430 Selvi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Selvi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-004-004/425
() 		2905016000NRG23310120234004137 31/01/2023 Swetha 2905016WL088430 Swetha 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Swetha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-004-004/48
() 		2905016000NRG23310120234004138 31/01/2023 Muniyan 2905016WL088430 Muniyan 00078 CNRB0000952 1405 1405 Processed 08/02/2023 010082790 Muniyan CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-004-004/70
() 		2905016000NRG23310120234004140 31/01/2023 Susila 2905016WL088430 Susila 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Susila CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-004-004/8
() 		2905016000NRG23310120234004142 31/01/2023 saralla 2905016WL088430 saralla 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 saralla CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-004-004/8
() 		2905016000NRG23310120234004141 31/01/2023 Valliyammal 2905016WL088430 Valliyammal 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Valliyammal CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-004-004/86
() 		2905016000NRG23310120234004143 31/01/2023 Muniyammal 2905016WL088430 Muniyammal 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Muniyammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-004-004/88
() 		2905016000NRG23310120234004144 31/01/2023 Chandira 2905016WL088430 Chandira 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Chandira CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-004-004/96
() 		2905016000NRG23310120234004147 31/01/2023 Easwari 2905016WL088430 Easwari 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Easwari INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-004-004/96
() 		2905016000NRG23310120234004146 31/01/2023 Janagi 2905016WL088430 Janagi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Janagi CANARA BANK(508532)
SubTotal 53015 53015
57 THIRUPATHUR TN-05-016-004-004/413
() 		2905016000NRG23310120234004133 31/01/2023 Deivanai 2905016WL088430 Deivanai 00176 IDIB000T107 1000 1000 Processed 08/02/2023 010082790 Deivanai CANARA BANK(508532)
SubTotal 1000 1000
Total 54015 54015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510255 Canara Bank CNRB0000952 TIRUPATTUR 53015
2 THIRUPATHUR TN2905016_310123APB_FTO_1510255 Indian Bank IDIB000T107 GANDHIPET 1000

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