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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1406929
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-05-016-002-002/168
() 		2905016000NRG23070120233738711 07/01/2023 Chitra 2905016WL082862 Chitra 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Chitra STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-002-002/169
() 		2905016000NRG23070120233738712 07/01/2023 Jaya 2905016WL082862 Jaya 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Jaya CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/171
() 		2905016000NRG23070120233738713 07/01/2023 Nandhi 2905016WL082862 Nandhi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Nandhi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-002-002/172
() 		2905016000NRG23070120233738714 07/01/2023 Lakshmi 2905016WL082862 Lakshmi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/176
() 		2905016000NRG23070120233738717 07/01/2023 Amudha 2905016WL082862 Amudha 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Amudha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/176
() 		2905016000NRG23070120233738716 07/01/2023 Ravi 2905016WL082862 Ravi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Ravi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-002-002/189
() 		2905016000NRG23070120233738718 07/01/2023 Sundari 2905016WL082862 Sundari 00078 CNRB0001669 200 200 Processed 01/02/2023 018559682 Sundari CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/192
() 		2905016000NRG23070120233738719 07/01/2023 Nirmala 2905016WL082862 Nirmala 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Nirmala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/195
() 		2905016000NRG23070120233738720 07/01/2023 Sagunthula 2905016WL082862 Sagunthula 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Sagunthula STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-002-002/199
() 		2905016000NRG23070120233738721 07/01/2023 Kashthoori 2905016WL082862 Kashthoori 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kashthoori STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-002-002/205
() 		2905016000NRG23070120233738722 07/01/2023 Amirtham 2905016WL082862 Amirtham 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Amirtham CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/210
() 		2905016000NRG23070120233738723 07/01/2023 Komathi 2905016WL082862 Komathi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Komathi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/225
() 		2905016000NRG23070120233738724 07/01/2023 rani 2905016WL082862 rani 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 rani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/236
() 		2905016000NRG23070120233738725 07/01/2023 Gandhi 2905016WL082862 Gandhi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Gandhi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-002-002/241
() 		2905016000NRG23070120233738726 07/01/2023 Kannammal 2905016WL082862 Kannammal 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kannammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/248
() 		2905016000NRG23070120233738728 07/01/2023 Manikkam 2905016WL082862 Manikkam 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Manikkam CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/248
() 		2905016000NRG23070120233738727 07/01/2023 Saraswathi 2905016WL082862 Saraswathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Saraswathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-002-002/250-A
() 		2905016000NRG23070120233738729 07/01/2023 Rajendiren 2905016WL082862 Rajendiren 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rajendiren CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/251
() 		2905016000NRG23070120233738730 07/01/2023 Nirmala 2905016WL082862 Nirmala 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Nirmala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/251
() 		2905016000NRG23070120233738731 07/01/2023 Velayuthaam 2905016WL082862 Velayuthaam 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Velayuthaam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/255
() 		2905016000NRG23070120233738732 07/01/2023 Kannagi 2905016WL082862 Kannagi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kannagi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-002-002/257
() 		2905016000NRG23070120233738733 07/01/2023 Santhi 2905016WL082862 Santhi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Santhi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/276
() 		2905016000NRG23070120233738734 07/01/2023 Govindhu 2905016WL082862 Govindhu 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Govindhu STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-002-002/283
() 		2905016000NRG23070120233738735 07/01/2023 Rajammal 2905016WL082862 Rajammal 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rajammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/420
() 		2905016000NRG23070120233738736 07/01/2023 Jayalakshmi 2905016WL082862 Jayalakshmi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Jayalakshmi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-002-002/427
() 		2905016000NRG23070120233738737 07/01/2023 Dhannammal 2905016WL082862 Dhannammal 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Dhannammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/442
() 		2905016000NRG23070120233738738 07/01/2023 Malliga 2905016WL082862 Malliga 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Malliga CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/447
() 		2905016000NRG23070120233738739 07/01/2023 amsa 2905016WL082862 amsa 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 amsa CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/462
() 		2905016000NRG23070120233738740 07/01/2023 Shanthi 2905016WL082862 Shanthi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Shanthi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/506
() 		2905016000NRG23070120233738741 07/01/2023 Senthamarai 2905016WL082862 Senthamarai 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Senthamarai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/521
() 		2905016000NRG23070120233738742 07/01/2023 Manimegalai 2905016WL082862 Manimegalai 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Manimegalai CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/541
() 		2905016000NRG23070120233738743 07/01/2023 Kashdhuri 2905016WL082862 Kashdhuri 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kashdhuri CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/559-A
() 		2905016000NRG23070120233738744 07/01/2023 Sumathi 2905016WL082862 Sumathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Sumathi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/692
() 		2905016000NRG23070120233738745 07/01/2023 VIJAYA 2905016WL082862 VIJAYA 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 VIJAYA CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/710
() 		2905016000NRG23070120233738746 07/01/2023 Saroja 2905016WL082862 Saroja 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/755-A
() 		2905016000NRG23070120233738747 07/01/2023 Rukku 2905016WL082862 Rukku 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rukku CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/858
() 		2905016000NRG23070120233738748 07/01/2023 Vendamani 2905016WL082862 Vendamani 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Vendamani CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/869
() 		2905016000NRG23070120233738749 07/01/2023 Senthamarai 2905016WL082862 Senthamarai 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Senthamarai CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23070120233738750 07/01/2023 Kaliyappan 2905016WL082862 Kaliyappan 00078 CNRB0001669 800 800 Processed 02/02/2023 018559682 Kaliyappan INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-002-002/898
() 		2905016000NRG23070120233738751 07/01/2023 Gayathri 2905016WL082862 Gayathri 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Gayathri STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-002-002/910
() 		2905016000NRG23070120233738752 07/01/2023 Lakshmi 2905016WL082862 Lakshmi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-002-002/919
() 		2905016000NRG23070120233738753 07/01/2023 Vijayalakshmi 2905016WL082862 Vijayalakshmi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Vijayalakshmi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-002-003/835
() 		2905016000NRG23070120233738754 07/01/2023 Sasikala 2905016WL082862 Sasikala 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Sasikala CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23070120233738755 07/01/2023 Shanthi 2905016WL082862 Shanthi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Shanthi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-003/916
() 		2905016000NRG23070120233738756 07/01/2023 Kokila 2905016WL082862 Kokila 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 Kokila CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-002-003/929-A
() 		2905016000NRG23070120233738757 07/01/2023 Vani 2905016WL082862 Vani 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Vani STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-002-003/941
() 		2905016000NRG23070120233738758 07/01/2023 poonkodi 2905016WL082862 poonkodi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 poonkodi STATE BANK OF INDIA(508548)
SubTotal 33400 33400
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1406929 Canara Bank CNRB0001669 MADAPALLI 33400

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