Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:53:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272193
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-05-016-002-002/102
() 		2905016000NRG23111220223415351 12/12/2022 Salammal 2905016WL075451 Salammal 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Salammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/136-B
() 		2905016000NRG23111220223415352 12/12/2022 Annamma 2905016WL075451 Annamma 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Annamma CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/166
() 		2905016000NRG23111220223415353 12/12/2022 Kokila 2905016WL075451 Kokila 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Kokila CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/168
() 		2905016000NRG23111220223415354 12/12/2022 Chitra 2905016WL075451 Chitra 00078 CNRB0001669 920 920 Processed 06/02/2023 017255019 Chitra STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-002-002/169
() 		2905016000NRG23111220223415355 12/12/2022 Jaya 2905016WL075451 Jaya 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Jaya CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/171
() 		2905016000NRG23111220223415356 12/12/2022 Nandhi 2905016WL075451 Nandhi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Nandhi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-002-002/172
() 		2905016000NRG23111220223415357 12/12/2022 Lakshmi 2905016WL075451 Lakshmi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/192
() 		2905016000NRG23111220223415359 12/12/2022 Nirmala 2905016WL075451 Nirmala 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Nirmala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/195
() 		2905016000NRG23111220223415360 12/12/2022 Sagunthula 2905016WL075451 Sagunthula 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Sagunthula STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-002-002/199
() 		2905016000NRG23111220223415361 12/12/2022 Kashthoori 2905016WL075451 Kashthoori 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Kashthoori STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-002-002/205
() 		2905016000NRG23111220223415362 12/12/2022 Amirtham 2905016WL075451 Amirtham 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Amirtham CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/210
() 		2905016000NRG23111220223415363 12/12/2022 Komathi 2905016WL075451 Komathi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Komathi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/212
() 		2905016000NRG23111220223415364 12/12/2022 Lakshmi 2905016WL075451 Lakshmi 00078 CNRB0001669 1150 1150 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-002-002/222
() 		2905016000NRG23111220223415365 12/12/2022 Manimagalai 2905016WL075451 Manimagalai 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Manimagalai CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/223
() 		2905016000NRG23111220223415366 12/12/2022 Nandhiammal 2905016WL075451 Nandhiammal 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Nandhiammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/225
() 		2905016000NRG23111220223415367 12/12/2022 rani 2905016WL075451 rani 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 rani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/226
() 		2905016000NRG23111220223415368 12/12/2022 Perithayee 2905016WL075451 Perithayee 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Perithayee CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/236
() 		2905016000NRG23111220223415369 12/12/2022 Gandhi 2905016WL075451 Gandhi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Gandhi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-002-002/241
() 		2905016000NRG23111220223415370 12/12/2022 Kannammal 2905016WL075451 Kannammal 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Kannammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/248
() 		2905016000NRG23111220223415372 12/12/2022 Manikkam 2905016WL075451 Manikkam 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Manikkam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/248
() 		2905016000NRG23111220223415371 12/12/2022 Saraswathi 2905016WL075451 Saraswathi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Saraswathi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-002-002/250-A
() 		2905016000NRG23111220223415373 12/12/2022 Rajendiren 2905016WL075451 Rajendiren 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Rajendiren CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/251
() 		2905016000NRG23111220223415374 12/12/2022 Nirmala 2905016WL075451 Nirmala 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Nirmala CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/251
() 		2905016000NRG23111220223415375 12/12/2022 Velayuthaam 2905016WL075451 Velayuthaam 00078 CNRB0001669 1150 1150 Processed 06/02/2023 017255019 Velayuthaam CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/257
() 		2905016000NRG23111220223415376 12/12/2022 Santhi 2905016WL075451 Santhi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/270-B
() 		2905016000NRG23111220223415377 12/12/2022 Rani 2905016WL075451 Rani 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/276
() 		2905016000NRG23111220223415378 12/12/2022 Govindhu 2905016WL075451 Govindhu 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Govindhu STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-002-002/277
() 		2905016000NRG23111220223415379 12/12/2022 Chitra 2905016WL075451 Chitra 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Chitra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-002-002/283
() 		2905016000NRG23111220223415380 12/12/2022 Rajammal 2905016WL075451 Rajammal 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Rajammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/420
() 		2905016000NRG23111220223415382 12/12/2022 Jayalakshmi 2905016WL075451 Jayalakshmi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Jayalakshmi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-002-002/427
() 		2905016000NRG23111220223415383 12/12/2022 Dhannammal 2905016WL075451 Dhannammal 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Dhannammal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/442
() 		2905016000NRG23111220223415384 12/12/2022 Malliga 2905016WL075451 Malliga 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Malliga CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/447
() 		2905016000NRG23111220223415385 12/12/2022 amsa 2905016WL075451 amsa 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 amsa CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/452
() 		2905016000NRG23111220223415386 12/12/2022 Settu 2905016WL075451 Settu 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Settu CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/462
() 		2905016000NRG23111220223415387 12/12/2022 Shanthi 2905016WL075451 Shanthi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Shanthi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/482
() 		2905016000NRG23111220223415388 12/12/2022 Chithara 2905016WL075451 Chithara 00078 CNRB0001669 1150 1150 Processed 06/02/2023 017255019 Chithara CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/506
() 		2905016000NRG23111220223415389 12/12/2022 Senthamarai 2905016WL075451 Senthamarai 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Senthamarai CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/521
() 		2905016000NRG23111220223415390 12/12/2022 Manimegalai 2905016WL075451 Manimegalai 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Manimegalai CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/532
() 		2905016000NRG23111220223415391 12/12/2022 Saradha 2905016WL075451 Saradha 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Saradha CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/537
() 		2905016000NRG23111220223415392 12/12/2022 Selvi 2905016WL075451 Selvi 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/541
() 		2905016000NRG23111220223415393 12/12/2022 Kashdhuri 2905016WL075451 Kashdhuri 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Kashdhuri CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/559-A
() 		2905016000NRG23111220223415394 12/12/2022 Sumathi 2905016WL075451 Sumathi 00078 CNRB0001669 1150 1150 Processed 06/02/2023 017255019 Sumathi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-002-002/684
() 		2905016000NRG23111220223415395 12/12/2022 Senthamarai 2905016WL075451 Senthamarai 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Senthamarai CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/692
() 		2905016000NRG23111220223415396 12/12/2022 VIJAYA 2905016WL075451 VIJAYA 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 VIJAYA CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-002/710
() 		2905016000NRG23111220223415397 12/12/2022 Saroja 2905016WL075451 Saroja 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Saroja CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-002-002/755-A
() 		2905016000NRG23111220223415398 12/12/2022 Rukku 2905016WL075451 Rukku 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Rukku CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-002-002/842
() 		2905016000NRG23111220223415399 12/12/2022 Rukkumani 2905016WL075451 Rukkumani 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Rukkumani STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-002-002/858
() 		2905016000NRG23111220223415400 12/12/2022 Vendamani 2905016WL075451 Vendamani 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Vendamani CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-002-002/869
() 		2905016000NRG23111220223415401 12/12/2022 Senthamarai 2905016WL075451 Senthamarai 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Senthamarai CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-002-002/898
() 		2905016000NRG23111220223415402 12/12/2022 Gayathri 2905016WL075451 Gayathri 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Gayathri STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-002-003/835
() 		2905016000NRG23111220223415405 12/12/2022 Sasikala 2905016WL075451 Sasikala 00078 CNRB0001669 1380 1380 Processed 06/02/2023 017255019 Sasikala CANARA BANK(508532)
SubTotal 69000 69000
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272193 Canara Bank CNRB0001669 MADAPALLI 69000

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