Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260922APB_FTO_924990
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-05-016-016-016/116
() 		2905016000NRG23260920222544262 26/09/2022 Lakshmi 2905016WL052845 Lakshmi 00078 CNRB0016251 1686 1686 Processed 12/10/2022 030361637 Lakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-016-016/118
() 		2905016000NRG23260920222544263 26/09/2022 senthamarai 2905016WL052845 senthamarai 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 senthamarai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-016/123
() 		2905016000NRG23260920222544264 26/09/2022 annnammal 2905016WL052845 annnammal 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 annnammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-016/13-A
() 		2905016000NRG23260920222544265 26/09/2022 Suvera 2905016WL052845 Suvera 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Suvera CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-016/14-A
() 		2905016000NRG23260920222544266 26/09/2022 Reginamery 2905016WL052845 Reginamery 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Reginamery CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/147-A
() 		2905016000NRG23260920222544267 26/09/2022 madhalaimeri 2905016WL052845 madhalaimeri 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 madhalaimeri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/152
() 		2905016000NRG23260920222544268 26/09/2022 arokiyammal 2905016WL052845 arokiyammal 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 arokiyammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/158
() 		2905016000NRG23260920222544270 26/09/2022 Rani 2905016WL052845 Rani 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Rani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/160
() 		2905016000NRG23260920222544271 26/09/2022 Sendhamari 2905016WL052845 Sendhamari 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Sendhamari CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/164
() 		2905016000NRG23260920222544273 26/09/2022 Mary christeena 2905016WL052845 Mary christeena 00078 CNRB0016251 840 840 Processed 13/10/2022 030361637 Mary christeena INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-016-016/165
() 		2905016000NRG23260920222544274 26/09/2022 Shajakhan 2905016WL052845 Shajakhan 00078 CNRB0016251 630 630 Processed 12/10/2022 030361637 Shajakhan CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/168
() 		2905016000NRG23260920222544275 26/09/2022 Mary 2905016WL052845 Mary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Mary CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/170
() 		2905016000NRG23260920222544276 26/09/2022 Amalorpavam 2905016WL052845 Amalorpavam 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Amalorpavam CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/171
() 		2905016000NRG23260920222544277 26/09/2022 Katharinmary 2905016WL052845 Katharinmary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Katharinmary CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/176
() 		2905016000NRG23260920222544278 26/09/2022 Backyamary 2905016WL052845 Backyamary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Backyamary CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/188
() 		2905016000NRG23260920222544279 26/09/2022 Vinnarasi 2905016WL052845 Vinnarasi 00078 CNRB0016251 420 420 Processed 12/10/2022 030361637 Vinnarasi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/214
() 		2905016000NRG23260920222544281 26/09/2022 Irudhayamary 2905016WL052845 Irudhayamary 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361637 Irudhayamary CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/225
() 		2905016000NRG23260920222544283 26/09/2022 Savariyammal 2905016WL052845 Savariyammal 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361637 Savariyammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/245-A
() 		2905016000NRG23260920222544285 26/09/2022 LURTHUTHERESA 2905016WL052845 LURTHUTHERESA 00078 CNRB0016251 630 630 Processed 12/10/2022 030361637 LURTHUTHERESA CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/261
() 		2905016000NRG23260920222544286 26/09/2022 Lurdurmari 2905016WL052845 Lurdurmari 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Lurdurmari CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/264-A
() 		2905016000NRG23260920222544287 26/09/2022 VIYANKUNGLAMARY 2905016WL052845 VIYANKUNGLAMARY 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 VIYANKUNGLAMARY CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/295
() 		2905016000NRG23260920222544288 26/09/2022 Madhalaimary 2905016WL052845 Madhalaimary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Madhalaimary CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/333
() 		2905016000NRG23260920222544290 26/09/2022 arokkiyam 2905016WL052845 arokkiyam 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 arokkiyam CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/346
() 		2905016000NRG23260920222544291 26/09/2022 Arokiamary 2905016WL052845 Arokiamary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Arokiamary CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/350
() 		2905016000NRG23260920222544292 26/09/2022 Motchanarakkini 2905016WL052845 Motchanarakkini 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Motchanarakkini CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/361-A
() 		2905016000NRG23260920222544293 26/09/2022 viyankulamery 2905016WL052845 viyankulamery 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 viyankulamery CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/369
() 		2905016000NRG23260920222544294 26/09/2022 Poongodi 2905016WL052845 Poongodi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Poongodi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/375
() 		2905016000NRG23260920222544295 26/09/2022 Lilly 2905016WL052845 Lilly 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Lilly PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-016-016/384
() 		2905016000NRG23260920222544296 26/09/2022 Ganthimathi 2905016WL052845 Ganthimathi 00078 CNRB0016251 630 630 Processed 12/10/2022 030361637 Ganthimathi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/41
() 		2905016000NRG23260920222544297 26/09/2022 Papathi 2905016WL052845 Papathi 00078 CNRB0016251 630 630 Processed 12/10/2022 030361637 Papathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/44
() 		2905016000NRG23260920222544298 26/09/2022 vasugi 2905016WL052845 vasugi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 vasugi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/479
() 		2905016000NRG23260920222544299 26/09/2022 Santhi 2905016WL052845 Santhi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Santhi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/482
() 		2905016000NRG23260920222544300 26/09/2022 Amalorpavameri 2905016WL052845 Amalorpavameri 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Amalorpavameri CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/483
() 		2905016000NRG23260920222544301 26/09/2022 Loganayagi 2905016WL052845 Loganayagi 00078 CNRB0016251 1686 1686 Processed 12/10/2022 030361637 Loganayagi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23260920222544302 26/09/2022 geetha 2905016WL052845 geetha 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 geetha INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-016-016/49
() 		2905016000NRG23260920222544303 26/09/2022 Meenakshi 2905016WL052845 Meenakshi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Meenakshi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/5-A
() 		2905016000NRG23260920222544304 26/09/2022 marthal 2905016WL052845 marthal 00078 CNRB0016251 1050 1050 Processed 13/10/2022 030361637 marthal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-016-016/60
() 		2905016000NRG23260920222544308 26/09/2022 Susaimary 2905016WL052845 Susaimary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Susaimary CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-016-016/69
() 		2905016000NRG23260920222544309 26/09/2022 Savariyammal 2905016WL052845 Savariyammal 00078 CNRB0016251 840 840 Processed 12/10/2022 030361637 Savariyammal THE CATHOLIC SYRIAN BANK(607082)
40 THIRUPATHUR TN-05-016-016-016/71
() 		2905016000NRG23260920222544310 26/09/2022 Indirani 2905016WL052845 Indirani 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Indirani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-016-016/79
() 		2905016000NRG23260920222544312 26/09/2022 Kannaki 2905016WL052845 Kannaki 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361637 Kannaki CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/8-A
() 		2905016000NRG23260920222544313 26/09/2022 Lakshmi 2905016WL052845 Lakshmi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Lakshmi UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-016-016/81
() 		2905016000NRG23260920222544314 26/09/2022 Gnanasoundari 2905016WL052845 Gnanasoundari 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Gnanasoundari CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/82
() 		2905016000NRG23260920222544315 26/09/2022 Madhalaimari 2905016WL052845 Madhalaimari 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361637 Madhalaimari CANARA BANK(508532)
SubTotal 51252 51252
Total 51252 51252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260922APB_FTO_924990 Canara Bank CNRB0016251 TIRUPATTUR II 51252

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