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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090223APB_FTO_1530951
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-05-016-017-001/543-A
() 		2905016000NRG23090220234093356 09/02/2023 Vennilla 2905016WL090368 Vennilla 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Vennilla CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-001/601-A
() 		2905016000NRG23090220234093357 09/02/2023 Manjula 2905016WL090368 Manjula 00078 CNRB0001669 440 440 Processed 16/02/2023 012059743 Manjula CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-002/1125
() 		2905016000NRG23090220234093358 09/02/2023 Mary 2905016WL090368 Mary 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Mary CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1104-A
() 		2905016000NRG23090220234093359 09/02/2023 Poungodi 2905016WL090368 Poungodi 00078 CNRB0001669 440 440 Processed 16/02/2023 012059743 Poungodi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1181-A
() 		2905016000NRG23090220234093360 09/02/2023 Devamani 2905016WL090368 Devamani 00078 CNRB0001669 880 880 Processed 16/02/2023 012059743 Devamani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1378-A
() 		2905016000NRG23090220234093361 09/02/2023 Kavitha 2905016WL090368 Kavitha 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Kavitha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1475-A
() 		2905016000NRG23090220234093362 09/02/2023 sangeetha 2905016WL090368 sangeetha 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 sangeetha CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1587
() 		2905016000NRG23090220234093363 09/02/2023 Sangeetha 2905016WL090368 Sangeetha 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Sangeetha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1808
() 		2905016000NRG23090220234093364 09/02/2023 Agiligai 2905016WL090368 Agiligai 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Agiligai CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1823
() 		2905016000NRG23090220234093365 09/02/2023 Ammu 2905016WL090368 Ammu 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Ammu INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-017-017/1894
() 		2905016000NRG23090220234093366 09/02/2023 Ramani 2905016WL090368 Ramani 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Ramani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1944
() 		2905016000NRG23090220234093367 09/02/2023 Priyanga 2905016WL090368 Priyanga 00078 CNRB0001669 880 880 Processed 16/02/2023 012059743 Priyanga CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/315
() 		2905016000NRG23090220234093368 09/02/2023 Sangeetha 2905016WL090368 Sangeetha 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Sangeetha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/316
() 		2905016000NRG23090220234093369 09/02/2023 Komathi 2905016WL090368 Komathi 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Komathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/375
() 		2905016000NRG23090220234093370 09/02/2023 Boopathy 2905016WL090368 Boopathy 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Boopathy CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/439
() 		2905016000NRG23090220234093371 09/02/2023 Parwathi 2905016WL090368 Parwathi 00078 CNRB0001669 440 440 Processed 16/02/2023 012059743 Parwathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/444
() 		2905016000NRG23090220234093372 09/02/2023 Savithri 2905016WL090368 Savithri 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Savithri CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/445
() 		2905016000NRG23090220234093373 09/02/2023 Pawunu 2905016WL090368 Pawunu 00078 CNRB0001669 880 880 Processed 16/02/2023 012059743 Pawunu CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/455
() 		2905016000NRG23090220234093374 09/02/2023 Sawithiri 2905016WL090368 Sawithiri 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Sawithiri CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/456
() 		2905016000NRG23090220234093375 09/02/2023 Periyavan 2905016WL090368 Periyavan 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Periyavan CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/459
() 		2905016000NRG23090220234093376 09/02/2023 Pawunu 2905016WL090368 Pawunu 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Pawunu CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/467
() 		2905016000NRG23090220234093377 09/02/2023 Vani 2905016WL090368 Vani 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Vani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-017-017/472
() 		2905016000NRG23090220234093378 09/02/2023 Senthamarai 2905016WL090368 Senthamarai 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Senthamarai CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/481
() 		2905016000NRG23090220234093379 09/02/2023 Kavitha 2905016WL090368 Kavitha 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Kavitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/485
() 		2905016000NRG23090220234093380 09/02/2023 Thilaga 2905016WL090368 Thilaga 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Thilaga CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/489
() 		2905016000NRG23090220234093381 09/02/2023 Rajeshwari 2905016WL090368 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Rajeshwari CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/495
() 		2905016000NRG23090220234093382 09/02/2023 Vasantha 2905016WL090368 Vasantha 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Vasantha CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/498
() 		2905016000NRG23090220234093383 09/02/2023 Karpagam 2905016WL090368 Karpagam 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Karpagam CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/524
() 		2905016000NRG23090220234093384 09/02/2023 Saratha 2905016WL090368 Saratha 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Saratha CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/528
() 		2905016000NRG23090220234093385 09/02/2023 Saratha 2905016WL090368 Saratha 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Saratha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/532
() 		2905016000NRG23090220234093386 09/02/2023 Kullachi 2905016WL090368 Kullachi 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Kullachi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/547
() 		2905016000NRG23090220234093387 09/02/2023 Anjagam 2905016WL090368 Anjagam 00078 CNRB0001669 660 660 Processed 16/02/2023 012059743 Anjagam CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/607
() 		2905016000NRG23090220234093388 09/02/2023 Indhira 2905016WL090368 Indhira 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Indhira CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/615
() 		2905016000NRG23090220234093389 09/02/2023 Poonkodi 2905016WL090368 Poonkodi 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Poonkodi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/724
() 		2905016000NRG23090220234093390 09/02/2023 Perumathay 2905016WL090368 Perumathay 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Perumathay CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/792
() 		2905016000NRG23090220234093391 09/02/2023 Vijalakshmi 2905016WL090368 Vijalakshmi 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Vijalakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-017/972
() 		2905016000NRG23090220234093392 09/02/2023 MANIYAMMAL 2905016WL090368 MANIYAMMAL 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 MANIYAMMAL CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/988
() 		2905016000NRG23090220234093393 09/02/2023 Vennila 2905016WL090368 Vennila 00078 CNRB0001669 1100 1100 Processed 16/02/2023 012059743 Vennila CANARA BANK(508532)
SubTotal 36080 36080
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090223APB_FTO_1530951 Canara Bank CNRB0001669 MADAPALLI 33220
2 THIRUPATHUR TN2905016_090223APB_FTO_1530951 Canara Bank CNRB0001669 MADAPALLI 2860

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