Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101022APB_FTO_993296
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-05-016-032-003/426
() 		2905016000NRG23101020222704092 10/10/2022 Sathya 2905016WL056758 Sathya 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Sathya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-005/499-B
() 		2905016000NRG23101020222704093 10/10/2022 Chitra 2905016WL056758 Chitra 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Chitra CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/105
() 		2905016000NRG23101020222704096 10/10/2022 Jeyaganthi 2905016WL056758 Jeyaganthi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Jeyaganthi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/106
() 		2905016000NRG23101020222704097 10/10/2022 Amarawathi 2905016WL056758 Amarawathi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Amarawathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/107
() 		2905016000NRG23101020222704098 10/10/2022 Sujatha 2905016WL056758 Sujatha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Sujatha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/108
() 		2905016000NRG23101020222704099 10/10/2022 Kuppammal 2905016WL056758 Kuppammal 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Kuppammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23101020222704100 10/10/2022 Anupriya 2905016WL056758 Anupriya 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 Anupriya CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/12
() 		2905016000NRG23101020222704101 10/10/2022 Thanammal 2905016WL056758 Thanammal 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Thanammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/121
() 		2905016000NRG23101020222704102 10/10/2022 Meena 2905016WL056758 Meena 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Meena CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23101020222704103 10/10/2022 Sasikala 2905016WL056758 Sasikala 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Sasikala CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23101020222704104 10/10/2022 Malliga 2905016WL056758 Malliga 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Malliga CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/15
() 		2905016000NRG23101020222704105 10/10/2022 Lakshmi 2905016WL056758 Lakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Lakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23101020222704106 10/10/2022 senthamarai 2905016WL056758 senthamarai 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 senthamarai CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23101020222704107 10/10/2022 Sobana 2905016WL056758 Sobana 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Sobana CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/153
() 		2905016000NRG23101020222704108 10/10/2022 Vendamani 2905016WL056758 Vendamani 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Vendamani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/156
() 		2905016000NRG23101020222704109 10/10/2022 Anjali 2905016WL056758 Anjali 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Anjali CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/160
() 		2905016000NRG23101020222704110 10/10/2022 Malar 2905016WL056758 Malar 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Malar CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23101020222704111 10/10/2022 Ponni 2905016WL056758 Ponni 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Ponni CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/18
() 		2905016000NRG23101020222704112 10/10/2022 Thilaga 2905016WL056758 Thilaga 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Thilaga CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/191
() 		2905016000NRG23101020222704114 10/10/2022 Rukku 2905016WL056758 Rukku 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 Rukku CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23101020222704115 10/10/2022 Ponnuthai 2905016WL056758 Ponnuthai 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Ponnuthai CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/208
() 		2905016000NRG23101020222704116 10/10/2022 Sangeetha 2905016WL056758 Sangeetha 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Sangeetha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23101020222704117 10/10/2022 Vasantha 2905016WL056758 Vasantha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Vasantha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/250
() 		2905016000NRG23101020222704118 10/10/2022 Lalitha 2905016WL056758 Lalitha 00078 CNRB0001669 440 440 Processed 14/10/2022 035858313 Lalitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/257
() 		2905016000NRG23101020222704119 10/10/2022 Deepa 2905016WL056758 Deepa 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Deepa CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-032-032/274
() 		2905016000NRG23101020222704120 10/10/2022 Chinnathay 2905016WL056758 Chinnathay 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Chinnathay CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-032/286
() 		2905016000NRG23101020222704122 10/10/2022 Thamilvani 2905016WL056758 Thamilvani 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Thamilvani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/290
() 		2905016000NRG23101020222704123 10/10/2022 Dhanalakshmi 2905016WL056758 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Dhanalakshmi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-032-032/291
() 		2905016000NRG23101020222704124 10/10/2022 Anjala 2905016WL056758 Anjala 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Anjala CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-032-032/3
() 		2905016000NRG23101020222704125 10/10/2022 Saraswathi 2905016WL056758 Saraswathi 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Saraswathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/318
() 		2905016000NRG23101020222704127 10/10/2022 Thilagavathi 2905016WL056758 Thilagavathi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Thilagavathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/32-A
() 		2905016000NRG23101020222704128 10/10/2022 Indira 2905016WL056758 Indira 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Indira CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/34
() 		2905016000NRG23101020222704129 10/10/2022 Dhanalakshmi 2905016WL056758 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Dhanalakshmi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-032-032/354
() 		2905016000NRG23101020222704130 10/10/2022 Suganthi 2905016WL056758 Suganthi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Suganthi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/37
() 		2905016000NRG23101020222704131 10/10/2022 Menaga 2905016WL056758 Menaga 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Menaga CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-032-032/38
() 		2905016000NRG23101020222704133 10/10/2022 Muniyammal 2905016WL056758 Muniyammal 00078 CNRB0001669 220 220 Processed 14/10/2022 035858313 Muniyammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/407
() 		2905016000NRG23101020222704134 10/10/2022 Rajeshwari 2905016WL056758 Rajeshwari 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Rajeshwari CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/41
() 		2905016000NRG23101020222704135 10/10/2022 Muniyammal 2905016WL056758 Muniyammal 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Muniyammal PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-032-032/47
() 		2905016000NRG23101020222704137 10/10/2022 Rajeshwari 2905016WL056758 Rajeshwari 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Rajeshwari CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-032-032/473
() 		2905016000NRG23101020222704138 10/10/2022 Vijayakumari 2905016WL056758 Vijayakumari 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Vijayakumari CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23101020222704139 10/10/2022 seetha 2905016WL056758 seetha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 seetha CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-032-032/48
() 		2905016000NRG23101020222704140 10/10/2022 Pattu 2905016WL056758 Pattu 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Pattu CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-032-032/49
() 		2905016000NRG23101020222704141 10/10/2022 Janagi 2905016WL056758 Janagi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
44 THIRUPATHUR TN-05-016-032-032/50
() 		2905016000NRG23101020222704142 10/10/2022 Savithri 2905016WL056758 Savithri 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Savithri CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-032-032/52
() 		2905016000NRG23101020222704143 10/10/2022 Susila 2905016WL056758 Susila 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Susila CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-032-032/54
() 		2905016000NRG23101020222704145 10/10/2022 Pushparani 2905016WL056758 Pushparani 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 Pushparani CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-032-032/99
() 		2905016000NRG23101020222704148 10/10/2022 Vanaroja 2905016WL056758 Vanaroja 00078 CNRB0001669 880 880 Processed 14/10/2022 035858313 Vanaroja CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-032-034/456-A
() 		2905016000NRG23101020222704149 10/10/2022 umamageswari 2905016WL056758 umamageswari 00078 CNRB0001669 660 660 Processed 14/10/2022 035858313 umamageswari BANK OF INDIA(508505)
SubTotal 38060 38060
Total 38060 38060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101022APB_FTO_993296 Canara Bank CNRB0001669 MADAPALLI 26620
2 THIRUPATHUR TN2905016_101022APB_FTO_993296 Canara Bank CNRB0001669 MADAPALLI 11440

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