Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692800
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-05-016-016-006/526
() 		2905016000NRG23240320234774692 25/03/2023 Helen Bridigh 2905016WL104172 Helen Bridigh 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Helen Bridigh INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-016-006/541
() 		2905016000NRG23240320234774693 25/03/2023 Karthika 2905016WL104172 Karthika 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Karthika INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-016-016/16-C
() 		2905016000NRG23240320234774696 25/03/2023 Amaravathi 2905016WL104172 Amaravathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Amaravathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-016/277
() 		2905016000NRG23240320234774708 25/03/2023 Yasodha 2905016WL104172 Yasodha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Yasodha INDIAN BANK(607105)
SubTotal 4000 4000
5 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23240320234774685 25/03/2023 Patavattu 2905016WL104172 Patavattu 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Patavattu CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-003/253
() 		2905016000NRG23240320234774686 25/03/2023 Reeta 2905016WL104172 Reeta 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Reeta CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-003/447
() 		2905016000NRG23240320234774688 25/03/2023 Amaloorpavam 2905016WL104172 Amaloorpavam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Amaloorpavam CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-003/52
() 		2905016000NRG23240320234774689 25/03/2023 Thamodhiran 2905016WL104172 Thamodhiran 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Thamodhiran CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-006/281-A
() 		2905016000NRG23240320234774690 25/03/2023 Sagayaary 2905016WL104172 Sagayaary 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Sagayaary STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-016-006/476
() 		2905016000NRG23240320234774691 25/03/2023 Poonkodi 2905016WL104172 Poonkodi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Poonkodi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-016-016/142
() 		2905016000NRG23240320234774695 25/03/2023 Vatchala 2905016WL104172 Vatchala 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Vatchala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/184
() 		2905016000NRG23240320234774697 25/03/2023 Mageswari 2905016WL104172 Mageswari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Mageswari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/223
() 		2905016000NRG23240320234774698 25/03/2023 Rathinamari 2905016WL104172 Rathinamari 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Rathinamari CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/250
() 		2905016000NRG23240320234774699 25/03/2023 Sinu 2905016WL104172 Sinu 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Sinu CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/252
() 		2905016000NRG23240320234774700 25/03/2023 Manickam 2905016WL104172 Manickam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Manickam CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/255
() 		2905016000NRG23240320234774701 25/03/2023 Makesvari 2905016WL104172 Makesvari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Makesvari CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/256
() 		2905016000NRG23240320234774702 25/03/2023 thies 2905016WL104172 thies 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 thies CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/266
() 		2905016000NRG23240320234774703 25/03/2023 gouri 2905016WL104172 gouri 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 gouri CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/271
() 		2905016000NRG23240320234774704 25/03/2023 Lourdhumary 2905016WL104172 Lourdhumary 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Lourdhumary INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-016-016/272
() 		2905016000NRG23240320234774705 25/03/2023 Ranimary 2905016WL104172 Ranimary 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Ranimary CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/273
() 		2905016000NRG23240320234774706 25/03/2023 Arokiyamary 2905016WL104172 Arokiyamary 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Arokiyamary CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/274
() 		2905016000NRG23240320234774707 25/03/2023 Amalorpavam 2905016WL104172 Amalorpavam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Amalorpavam CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23240320234774709 25/03/2023 rani 2905016WL104172 rani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 rani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23240320234774710 25/03/2023 Suguna 2905016WL104172 Suguna 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Suguna CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/363
() 		2905016000NRG23240320234774711 25/03/2023 Sagayamari 2905016WL104172 Sagayamari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Sagayamari CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/373
() 		2905016000NRG23240320234774712 25/03/2023 JAYA 2905016WL104172 JAYA 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 JAYA CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/42
() 		2905016000NRG23240320234774713 25/03/2023 Jothi 2905016WL104172 Jothi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Jothi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/432
() 		2905016000NRG23240320234774714 25/03/2023 Murugai 2905016WL104172 Murugai 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Murugai PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-016-016/446
() 		2905016000NRG23240320234774715 25/03/2023 karpagam 2905016WL104172 karpagam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 karpagam CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/453
() 		2905016000NRG23240320234774716 25/03/2023 Maristala 2905016WL104172 Maristala 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Maristala CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/459
() 		2905016000NRG23240320234774717 25/03/2023 Alorapomari 2905016WL104172 Alorapomari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Alorapomari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-016-016/487
() 		2905016000NRG23240320234774721 25/03/2023 Vijaya 2905016WL104172 Vijaya 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
33 THIRUPATHUR TN-05-016-016-016/488
() 		2905016000NRG23240320234774722 25/03/2023 Santhi 2905016WL104172 Santhi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23240320234774723 25/03/2023 poongodi 2905016WL104172 poongodi 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 poongodi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/73
() 		2905016000NRG23240320234774725 25/03/2023 Kalaivani 2905016WL104172 Kalaivani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005714223 Kalaivani CANARA BANK(508532)
SubTotal 28800 28800
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692800 Canara Bank CNRB0000952 TIRUPATTUR 4000
2 THIRUPATHUR TN2905016_250323APB_FTO_1692800 Canara Bank CNRB0016251 TIRUPATTUR II 28800

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