Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022APB_FTO_962448
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-05-016-017-017/108
() 		2905016000NRG23031020222649443 03/10/2022 Jeya 2905016WL055431 Jeya 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Jeya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/114
() 		2905016000NRG23031020222649444 03/10/2022 Pattu 2905016WL055431 Pattu 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Pattu CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/116
() 		2905016000NRG23031020222649446 03/10/2022 Chithara 2905016WL055431 Chithara 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Chithara CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/12
() 		2905016000NRG23031020222649447 03/10/2022 Saroja 2905016WL055431 Saroja 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Saroja CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/128
() 		2905016000NRG23031020222649448 03/10/2022 Uma 2905016WL055431 Uma 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Uma CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/148
() 		2905016000NRG23031020222649450 03/10/2022 Arputham 2905016WL055431 Arputham 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Arputham CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/151
() 		2905016000NRG23031020222649451 03/10/2022 Lakshmi 2905016WL055431 Lakshmi 00078 CNRB0001669 440 440 Processed 09/10/2022 010261467 Lakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/162
() 		2905016000NRG23031020222649452 03/10/2022 Kasiyammal 2905016WL055431 Kasiyammal 00078 CNRB0001669 660 660 Processed 09/10/2022 010261467 Kasiyammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/167
() 		2905016000NRG23031020222649453 03/10/2022 Santhi 2905016WL055431 Santhi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Santhi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/176
() 		2905016000NRG23031020222649455 03/10/2022 Rama 2905016WL055431 Rama 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Rama CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/181
() 		2905016000NRG23031020222649457 03/10/2022 Thangammal 2905016WL055431 Thangammal 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Thangammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/195
() 		2905016000NRG23031020222649460 03/10/2022 Nagalakshmi 2905016WL055431 Nagalakshmi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Nagalakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/204
() 		2905016000NRG23031020222649465 03/10/2022 Sumathi 2905016WL055431 Sumathi 00078 CNRB0001669 660 660 Processed 09/10/2022 010261467 Sumathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/206-B
() 		2905016000NRG23031020222649466 03/10/2022 Senthamarai 2905016WL055431 Senthamarai 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Senthamarai CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/209
() 		2905016000NRG23031020222649467 03/10/2022 Muthulakshmi 2905016WL055431 Muthulakshmi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Muthulakshmi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/23
() 		2905016000NRG23031020222649468 03/10/2022 Yasodha 2905016WL055431 Yasodha 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Yasodha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/240
() 		2905016000NRG23031020222649469 03/10/2022 Chithara 2905016WL055431 Chithara 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Chithara CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/247
() 		2905016000NRG23031020222649470 03/10/2022 Saritha 2905016WL055431 Saritha 00078 CNRB0001669 440 440 Processed 09/10/2022 010261467 Saritha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/251
() 		2905016000NRG23031020222649471 03/10/2022 Ellammal 2905016WL055431 Ellammal 00078 CNRB0001669 660 660 Processed 09/10/2022 010261467 Ellammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/3
() 		2905016000NRG23031020222649472 03/10/2022 Ranjini 2905016WL055431 Ranjini 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Ranjini CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/416
() 		2905016000NRG23031020222649473 03/10/2022 Devagi 2905016WL055431 Devagi 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Devagi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/483
() 		2905016000NRG23031020222649474 03/10/2022 Salitha 2905016WL055431 Salitha 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Salitha BANK OF INDIA(508505)
23 THIRUPATHUR TN-05-016-017-017/592
() 		2905016000NRG23031020222649475 03/10/2022 poonkodi 2905016WL055431 poonkodi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 poonkodi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/593
() 		2905016000NRG23031020222649476 03/10/2022 Sawithri 2905016WL055431 Sawithri 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Sawithri CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/611
() 		2905016000NRG23031020222649477 03/10/2022 Chinnathai 2905016WL055431 Chinnathai 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Chinnathai CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/616
() 		2905016000NRG23031020222649478 03/10/2022 poonkodi 2905016WL055431 poonkodi 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 poonkodi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/628
() 		2905016000NRG23031020222649479 03/10/2022 Ilaiyamani 2905016WL055431 Ilaiyamani 00078 CNRB0001669 880 880 Processed 09/10/2022 010261467 Ilaiyamani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/630
() 		2905016000NRG23031020222649480 03/10/2022 Krishnakumari 2905016WL055431 Krishnakumari 00078 CNRB0001669 880 880 Processed 09/10/2022 010261467 Krishnakumari CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/66
() 		2905016000NRG23031020222649481 03/10/2022 Selvi 2905016WL055431 Selvi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-017-017/7
() 		2905016000NRG23031020222649482 03/10/2022 Chithara 2905016WL055431 Chithara 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Chithara CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/74
() 		2905016000NRG23031020222649483 03/10/2022 Jeyakumari 2905016WL055431 Jeyakumari 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Jeyakumari CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/76
() 		2905016000NRG23031020222649484 03/10/2022 Papi 2905016WL055431 Papi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Papi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/765
() 		2905016000NRG23031020222649485 03/10/2022 Valarselvi 2905016WL055431 Valarselvi 00078 CNRB0001669 660 660 Processed 09/10/2022 010261467 Valarselvi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/94
() 		2905016000NRG23031020222649486 03/10/2022 Chenni 2905016WL055431 Chenni 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Chenni CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/986
() 		2905016000NRG23031020222649487 03/10/2022 Unnamalai 2905016WL055431 Unnamalai 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Unnamalai CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-018/1301
() 		2905016000NRG23031020222649488 03/10/2022 Chithra 2905016WL055431 Chithra 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Chithra CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-018/1613
() 		2905016000NRG23031020222649489 03/10/2022 Saranya 2905016WL055431 Saranya 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Saranya CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-023/1110
() 		2905016000NRG23031020222649490 03/10/2022 Kasiyammal 2905016WL055431 Kasiyammal 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Kasiyammal FINCARE SMALL FINANCE BANK LTD(608304)
39 THIRUPATHUR TN-05-016-017-023/1177
() 		2905016000NRG23031020222649491 03/10/2022 Muniyammal 2905016WL055431 Muniyammal 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Muniyammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-023/1419
() 		2905016000NRG23031020222649493 03/10/2022 Vanaroja 2905016WL055431 Vanaroja 00078 CNRB0001669 1100 1100 Processed 09/10/2022 010261467 Vanaroja CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-023/1568
() 		2905016000NRG23031020222649494 03/10/2022 Saraswathi 2905016WL055431 Saraswathi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Saraswathi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-023/1571
() 		2905016000NRG23031020222649495 03/10/2022 Arulmozhi 2905016WL055431 Arulmozhi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261467 Arulmozhi CANARA BANK(508532)
SubTotal 48400 48400
Total 48400 48400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022APB_FTO_962448 Canara Bank CNRB0001669 MADAPALLI 44440
2 THIRUPATHUR TN2905016_031022APB_FTO_962448 Canara Bank CNRB0001669 MADAPALLI 3960

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