Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_455444
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-05-016-010-009/537-A
() 		2905016000NRG23010720221487850 01/07/2022 SRI VIDHIYA 2905016WL024069 SRI VIDHIYA 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 SRI VIDHIYA CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/1030
() 		2905016000NRG23010720221487851 01/07/2022 kala 2905016WL024069 kala 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 kala CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/1103
() 		2905016000NRG23010720221487853 01/07/2022 Selvi 2905016WL024069 Selvi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-010-010/1106
() 		2905016000NRG23010720221487854 01/07/2022 Mahalakshmi 2905016WL024069 Mahalakshmi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-010-010/13
() 		2905016000NRG23010720221488086 01/07/2022 Rani 2905016WL024072 Rani 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Rani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/1453
() 		2905016000NRG23010720221487855 01/07/2022 chinnaval 2905016WL024069 chinnaval 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 chinnaval CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/1458
() 		2905016000NRG23010720221488087 01/07/2022 Kanchana 2905016WL024072 Kanchana 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Kanchana CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/16
() 		2905016000NRG23010720221487856 01/07/2022 Sali 2905016WL024069 Sali 00078 CNRB0001669 660 660 Processed 07/07/2022 015113546 Sali CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/167
() 		2905016000NRG23010720221487857 01/07/2022 Vennila 2905016WL024069 Vennila 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Vennila CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/176
() 		2905016000NRG23010720221487858 01/07/2022 Radha 2905016WL024069 Radha 00078 CNRB0001669 880 880 Processed 07/07/2022 015113546 Radha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/182
() 		2905016000NRG23010720221487859 01/07/2022 Selvarani 2905016WL024069 Selvarani 00078 CNRB0001669 880 880 Processed 07/07/2022 015113546 Selvarani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/185
() 		2905016000NRG23010720221487860 01/07/2022 Kavitha 2905016WL024069 Kavitha 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Kavitha UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-010-010/186
() 		2905016000NRG23010720221487861 01/07/2022 Vennila 2905016WL024069 Vennila 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Vennila CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/189
() 		2905016000NRG23010720221487862 01/07/2022 Chinnapapa 2905016WL024069 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Chinnapapa CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/197
() 		2905016000NRG23010720221487863 01/07/2022 Usha 2905016WL024069 Usha 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Usha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/210
() 		2905016000NRG23010720221487864 01/07/2022 Usharani 2905016WL024069 Usharani 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Usharani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-010-010/256
() 		2905016000NRG23010720221488089 01/07/2022 Jeyanthi 2905016WL024072 Jeyanthi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Jeyanthi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/273
() 		2905016000NRG23010720221488090 01/07/2022 Selvi 2905016WL024072 Selvi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-010-010/274-A
() 		2905016000NRG23010720221488091 01/07/2022 Kannagi 2905016WL024072 Kannagi 00078 CNRB0001669 880 880 Processed 07/07/2022 015113546 Kannagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-010-010/275
() 		2905016000NRG23010720221487867 01/07/2022 Jeyalalitha 2905016WL024069 Jeyalalitha 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Jeyalalitha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/31
() 		2905016000NRG23010720221488092 01/07/2022 Kala 2905016WL024072 Kala 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Kala CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/349
() 		2905016000NRG23010720221488093 01/07/2022 Sagunthala 2905016WL024072 Sagunthala 00078 CNRB0001669 880 880 Processed 07/07/2022 015113546 Sagunthala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/362
() 		2905016000NRG23010720221487870 01/07/2022 Paranjothi 2905016WL024069 Paranjothi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Paranjothi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/363
() 		2905016000NRG23010720221487871 01/07/2022 Lakshmi 2905016WL024069 Lakshmi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Lakshmi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/406
() 		2905016000NRG23010720221488094 01/07/2022 Arputham 2905016WL024072 Arputham 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Arputham CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/51
() 		2905016000NRG23010720221487873 01/07/2022 Inba 2905016WL024069 Inba 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Inba CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/543
() 		2905016000NRG23010720221488095 01/07/2022 rajeswari 2905016WL024072 rajeswari 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 rajeswari UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-010-010/60
() 		2905016000NRG23010720221488096 01/07/2022 Sellammal 2905016WL024072 Sellammal 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Sellammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/631
() 		2905016000NRG23010720221487874 01/07/2022 Venda 2905016WL024069 Venda 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Venda CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/65
() 		2905016000NRG23010720221488097 01/07/2022 Amutha 2905016WL024072 Amutha 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Amutha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/69
() 		2905016000NRG23010720221488098 01/07/2022 Malliga 2905016WL024072 Malliga 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Malliga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-010-010/7
() 		2905016000NRG23010720221488099 01/07/2022 Malliga 2905016WL024072 Malliga 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Malliga CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/729
() 		2905016000NRG23010720221487876 01/07/2022 Chithara 2905016WL024069 Chithara 00078 CNRB0001669 880 880 Processed 07/07/2022 015113546 Chithara CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/732
() 		2905016000NRG23010720221487877 01/07/2022 Valli 2905016WL024069 Valli 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-010-010/76
() 		2905016000NRG23010720221488100 01/07/2022 Radha 2905016WL024072 Radha 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Radha CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/77
() 		2905016000NRG23010720221487878 01/07/2022 Dhanam 2905016WL024069 Dhanam 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Dhanam CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/774
() 		2905016000NRG23010720221487879 01/07/2022 Jothi 2905016WL024069 Jothi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Jothi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/798
() 		2905016000NRG23010720221487880 01/07/2022 Chinnapapa 2905016WL024069 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Chinnapapa CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/799
() 		2905016000NRG23010720221488101 01/07/2022 Deivanai 2905016WL024072 Deivanai 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Deivanai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-010-010/81
() 		2905016000NRG23010720221487881 01/07/2022 Sasikala 2905016WL024069 Sasikala 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Sasikala CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/833-A
() 		2905016000NRG23010720221488102 01/07/2022 Chinnathai 2905016WL024072 Chinnathai 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Chinnathai CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/873
() 		2905016000NRG23010720221487882 01/07/2022 Ambiga 2905016WL024069 Ambiga 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Ambiga CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23010720221488103 01/07/2022 Sarsu 2905016WL024072 Sarsu 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Sarsu CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-016/966-A
() 		2905016000NRG23010720221487884 01/07/2022 Poonkodi 2905016WL024069 Poonkodi 00078 CNRB0001669 1100 1100 Processed 07/07/2022 015113546 Poonkodi CANARA BANK(508532)
SubTotal 46860 46860
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_455444 Canara Bank CNRB0001669 MADAPALLI 42240
2 THIRUPATHUR TN2905016_010722APB_FTO_455444 Canara Bank CNRB0001669 MADAPALLI 4620

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