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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822APB_FTO_673143
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-05-016-010-009/1043
() 		2905016000NRG23050820221944311 05/08/2022 Lakshmi 2905016WL036875 Lakshmi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Lakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1044
() 		2905016000NRG23050820221944312 05/08/2022 Chinnathai 2905016WL036875 Chinnathai 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Chinnathai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/1130
() 		2905016000NRG23050820221944313 05/08/2022 Selvi 2905016WL036875 Selvi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Selvi UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-010-009/1138
() 		2905016000NRG23050820221944314 05/08/2022 Parvathi 2905016WL036875 Parvathi 00078 CNRB0001669 880 880 Processed 16/08/2022 016957373 Parvathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-009/171-A
() 		2905016000NRG23050820221944315 05/08/2022 mogana 2905016WL036875 mogana 00078 CNRB0001669 660 660 Processed 17/08/2022 016957373 mogana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-010-010/103
() 		2905016000NRG23050820221944317 05/08/2022 Vasugi 2905016WL036875 Vasugi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Vasugi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/106
() 		2905016000NRG23050820221944318 05/08/2022 Sampooranam 2905016WL036875 Sampooranam 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Sampooranam UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-010-010/1092
() 		2905016000NRG23050820221944319 05/08/2022 Neelaveni 2905016WL036875 Neelaveni 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Neelaveni CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23050820221944320 05/08/2022 Anitha 2905016WL036875 Anitha 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Anitha UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-010-010/123
() 		2905016000NRG23050820221944321 05/08/2022 Umarani 2905016WL036875 Umarani 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Umarani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/127
() 		2905016000NRG23050820221944322 05/08/2022 salammal 2905016WL036875 salammal 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 salammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/139
() 		2905016000NRG23050820221944323 05/08/2022 Kanniyakumari 2905016WL036875 Kanniyakumari 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Kanniyakumari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/144
() 		2905016000NRG23050820221944324 05/08/2022 Kumutha 2905016WL036875 Kumutha 00078 CNRB0001669 660 660 Processed 16/08/2022 016957373 Kumutha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/298
() 		2905016000NRG23050820221944325 05/08/2022 Ellammal 2905016WL036875 Ellammal 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Ellammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/302
() 		2905016000NRG23050820221944327 05/08/2022 Kuttima 2905016WL036875 Kuttima 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Kuttima CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/313
() 		2905016000NRG23050820221944328 05/08/2022 Murugammal 2905016WL036875 Murugammal 00078 CNRB0001669 880 880 Processed 16/08/2022 016957373 Murugammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/332
() 		2905016000NRG23050820221944329 05/08/2022 Umadevi 2905016WL036875 Umadevi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Umadevi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-010-010/369
() 		2905016000NRG23050820221944330 05/08/2022 Gnanasoundhari 2905016WL036875 Gnanasoundhari 00078 CNRB0001669 1100 1100 Processed 17/08/2022 016957373 Gnanasoundhari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-010-010/373
() 		2905016000NRG23050820221944331 05/08/2022 Shobana 2905016WL036875 Shobana 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Shobana INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-010-010/391
() 		2905016000NRG23050820221944332 05/08/2022 Kannagi 2905016WL036875 Kannagi 00078 CNRB0001669 880 880 Processed 17/08/2022 016957373 Kannagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-010-010/473
() 		2905016000NRG23050820221944333 05/08/2022 Kalyani 2905016WL036875 Kalyani 00078 CNRB0001669 1100 1100 Processed 17/08/2022 016957373 Kalyani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-010-010/479
() 		2905016000NRG23050820221944334 05/08/2022 Kiliyammmal 2905016WL036875 Kiliyammmal 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Kiliyammmal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/687
() 		2905016000NRG23050820221944336 05/08/2022 Sigamani 2905016WL036875 Sigamani 00078 CNRB0001669 880 880 Processed 16/08/2022 016957373 Sigamani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/704
() 		2905016000NRG23050820221944337 05/08/2022 Chinnathai 2905016WL036875 Chinnathai 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Chinnathai CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/743
() 		2905016000NRG23050820221944338 05/08/2022 Salammal 2905016WL036875 Salammal 00078 CNRB0001669 1100 1100 Processed 17/08/2022 016957373 Salammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-010-010/746
() 		2905016000NRG23050820221944339 05/08/2022 Mageshwari 2905016WL036875 Mageshwari 00078 CNRB0001669 880 880 Processed 16/08/2022 016957373 Mageshwari FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-010-010/747
() 		2905016000NRG23050820221944340 05/08/2022 Tamilselvi 2905016WL036875 Tamilselvi 00078 CNRB0001669 660 660 Processed 16/08/2022 016957373 Tamilselvi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/752
() 		2905016000NRG23050820221944341 05/08/2022 Latha 2905016WL036875 Latha 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Latha INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-010-010/753
() 		2905016000NRG23050820221944342 05/08/2022 Poonkodi 2905016WL036875 Poonkodi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Poonkodi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/763
() 		2905016000NRG23050820221944343 05/08/2022 Sathya 2905016WL036875 Sathya 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Sathya CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/769
() 		2905016000NRG23050820221944344 05/08/2022 Saraswathi 2905016WL036875 Saraswathi 00078 CNRB0001669 880 880 Processed 16/08/2022 016957373 Saraswathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/770
() 		2905016000NRG23050820221944345 05/08/2022 Gayathri 2905016WL036875 Gayathri 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Gayathri UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-010-010/771
() 		2905016000NRG23050820221944346 05/08/2022 Navaneetham 2905016WL036875 Navaneetham 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Navaneetham CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/772
() 		2905016000NRG23050820221944347 05/08/2022 Selvarani 2905016WL036875 Selvarani 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Selvarani CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/97
() 		2905016000NRG23050820221944348 05/08/2022 Chandhiragantha 2905016WL036875 Chandhiragantha 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Chandhiragantha CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-018/964-A
() 		2905016000NRG23050820221944350 05/08/2022 Banumathi 2905016WL036875 Banumathi 00078 CNRB0001669 1100 1100 Processed 16/08/2022 016957373 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822APB_FTO_673143 Canara Bank CNRB0001669 MADAPALLI 33660
2 THIRUPATHUR TN2905016_050822APB_FTO_673143 Canara Bank CNRB0001669 MADAPALLI 3300

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