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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667085
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-05-016-026-001/112
() 		2905016000NRG23190320234644062 19/03/2023 Mageswari 2905016WL101697 Mageswari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Mageswari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/118
() 		2905016000NRG23190320234644063 19/03/2023 PERUMAATHA 2905016WL101697 PERUMAATHA 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 PERUMAATHA CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/161
() 		2905016000NRG23190320234644064 19/03/2023 Grija 2905016WL101697 Grija 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Grija CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-001/163
() 		2905016000NRG23190320234644065 19/03/2023 saingetha 2905016WL101697 saingetha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 saingetha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-001/219
() 		2905016000NRG23190320234644066 19/03/2023 maliga 2905016WL101697 maliga 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 maliga PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-026-001/240
() 		2905016000NRG23190320234644067 19/03/2023 sainthi 2905016WL101697 sainthi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 sainthi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-001/270
() 		2905016000NRG23190320234644069 19/03/2023 MALIGA 2905016WL101697 MALIGA 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 MALIGA PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-026-001/273
() 		2905016000NRG23190320234644070 19/03/2023 sengeetha 2905016WL101697 sengeetha 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 sengeetha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-026-001/299-A
() 		2905016000NRG23190320234644071 19/03/2023 Santhi 2905016WL101697 Santhi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Santhi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-026-001/84
() 		2905016000NRG23190320234644072 19/03/2023 VADYMMAL 2905016WL101697 VADYMMAL 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 VADYMMAL PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-026-026/1
() 		2905016000NRG23190320234644073 19/03/2023 Maheswari 2905016WL101697 Maheswari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Maheswari PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-026-026/111-A
() 		2905016000NRG23190320234644074 19/03/2023 Mari 2905016WL101697 Mari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Mari PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-026-026/114
() 		2905016000NRG23190320234644075 19/03/2023 lakshmi 2905016WL101697 lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 lakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-026-026/12
() 		2905016000NRG23190320234644076 19/03/2023 Amarawathi 2905016WL101697 Amarawathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Amarawathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-026-026/128
() 		2905016000NRG23190320234644077 19/03/2023 Vijaya 2905016WL101697 Vijaya 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Vijaya CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-026-026/129
() 		2905016000NRG23190320234644078 19/03/2023 Saroja 2905016WL101697 Saroja 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-026-026/136
() 		2905016000NRG23190320234644079 19/03/2023 Rani 2905016WL101697 Rani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-026-026/137
() 		2905016000NRG23190320234644080 19/03/2023 Soundhari 2905016WL101697 Soundhari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Soundhari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-026-026/141
() 		2905016000NRG23190320234644081 19/03/2023 Rega 2905016WL101697 Rega 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Rega CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-026-026/142
() 		2905016000NRG23190320234644082 19/03/2023 Arpudham 2905016WL101697 Arpudham 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Arpudham PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-026-026/143
() 		2905016000NRG23190320234644083 19/03/2023 Lakshmi 2905016WL101697 Lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-026-026/151
() 		2905016000NRG23190320234644084 19/03/2023 jaya. 2905016WL101697 jaya. 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730392 jaya. INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-026-026/154
() 		2905016000NRG23190320234644085 19/03/2023 Deepa 2905016WL101697 Deepa 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Deepa PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-026-026/157
() 		2905016000NRG23190320234644086 19/03/2023 G.Rani 2905016WL101697 G.Rani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 G.Rani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-026-026/160
() 		2905016000NRG23190320234644087 19/03/2023 Yumuna 2905016WL101697 Yumuna 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Yumuna PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-026-026/183
() 		2905016000NRG23190320234644088 19/03/2023 Geetha 2905016WL101697 Geetha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Geetha PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-026-026/187
() 		2905016000NRG23190320234644089 19/03/2023 Malliga 2905016WL101697 Malliga 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-026-026/189
() 		2905016000NRG23190320234644090 19/03/2023 Sudha 2905016WL101697 Sudha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Sudha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-026-026/211
() 		2905016000NRG23190320234644091 19/03/2023 Sathiya 2905016WL101697 Sathiya 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Sathiya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-026-026/213
() 		2905016000NRG23190320234644092 19/03/2023 lakshmi 2905016WL101697 lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 lakshmi BANK OF BARODA(606985)
31 THIRUPATHUR TN-05-016-026-026/24
() 		2905016000NRG23190320234644093 19/03/2023 Thavamani 2905016WL101697 Thavamani 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730392 Thavamani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-026-026/248
() 		2905016000NRG23190320234644094 19/03/2023 Pathma 2905016WL101697 Pathma 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Pathma CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-026-026/25
() 		2905016000NRG23190320234644095 19/03/2023 jothi 2905016WL101697 jothi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 jothi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-026-026/258-A
() 		2905016000NRG23190320234644096 19/03/2023 Geetha 2905016WL101697 Geetha 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Geetha CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-026-026/26
() 		2905016000NRG23190320234644097 19/03/2023 Chandhiragantha 2905016WL101697 Chandhiragantha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Chandhiragantha CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-026-026/262
() 		2905016000NRG23190320234644098 19/03/2023 Selvi 2905016WL101697 Selvi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-026-026/265
() 		2905016000NRG23190320234644099 19/03/2023 Muniyammal 2905016WL101697 Muniyammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Muniyammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-026-026/269
() 		2905016000NRG23190320234644100 19/03/2023 Nagalakshmi 2905016WL101697 Nagalakshmi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Nagalakshmi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-026-026/280
() 		2905016000NRG23190320234644101 19/03/2023 Samudiswari 2905016WL101697 Samudiswari 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730392 Samudiswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPATHUR TN-05-016-026-026/290-A
() 		2905016000NRG23190320234644102 19/03/2023 Meena 2905016WL101697 Meena 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Meena PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-016-026-026/307
() 		2905016000NRG23190320234644103 19/03/2023 Amaravathi 2905016WL101697 Amaravathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Amaravathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-026-026/31
() 		2905016000NRG23190320234644104 19/03/2023 Sallammal 2905016WL101697 Sallammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Sallammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-026-026/313
() 		2905016000NRG23190320234644105 19/03/2023 Bathimini 2905016WL101697 Bathimini 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Bathimini CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-026-026/32
() 		2905016000NRG23190320234644106 19/03/2023 Poomalai 2905016WL101697 Poomalai 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Poomalai CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-026-026/325
() 		2905016000NRG23190320234644107 19/03/2023 Kokila 2905016WL101697 Kokila 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Kokila PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-026-026/326
() 		2905016000NRG23190320234644108 19/03/2023 Kalpana 2905016WL101697 Kalpana 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Kalpana CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-026-026/337
() 		2905016000NRG23190320234644109 19/03/2023 Pookodi 2905016WL101697 Pookodi 00078 CNRB0000952 600 600 Processed 30/03/2023 025730392 Pookodi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-026-026/339
() 		2905016000NRG23190320234644110 19/03/2023 Sathiya 2905016WL101697 Sathiya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Sathiya CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-026-026/347
() 		2905016000NRG23190320234644111 19/03/2023 Manjula 2905016WL101697 Manjula 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Manjula CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-026-026/350
() 		2905016000NRG23190320234644112 19/03/2023 Meena 2905016WL101697 Meena 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Meena CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-026-026/353
() 		2905016000NRG23190320234644113 19/03/2023 Vijayalakshmi 2905016WL101697 Vijayalakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-026-026/355
() 		2905016000NRG23190320234644114 19/03/2023 Srimathi 2905016WL101697 Srimathi 00078 CNRB0000952 400 400 Processed 30/03/2023 025730392 Srimathi CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-026-026/358
() 		2905016000NRG23190320234644115 19/03/2023 Kuppammal 2905016WL101697 Kuppammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Kuppammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-026-026/359
() 		2905016000NRG23190320234644116 19/03/2023 Lakshmi 2905016WL101697 Lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-026-026/361
() 		2905016000NRG23190320234644117 19/03/2023 Santhoshkumari 2905016WL101697 Santhoshkumari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Santhoshkumari CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-026-026/370
() 		2905016000NRG23190320234644118 19/03/2023 Sarmila 2905016WL101697 Sarmila 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Sarmila CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-026-026/376
() 		2905016000NRG23190320234644120 19/03/2023 Soniya 2905016WL101697 Soniya 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Soniya CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-026-026/383
() 		2905016000NRG23190320234644122 19/03/2023 Nandhini 2905016WL101697 Nandhini 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Nandhini BANK OF BARODA(606985)
59 THIRUPATHUR TN-05-016-026-026/43
() 		2905016000NRG23190320234644124 19/03/2023 Agilandeeswari 2905016WL101697 Agilandeeswari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Agilandeeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 THIRUPATHUR TN-05-016-026-026/44
() 		2905016000NRG23190320234644125 19/03/2023 Vijayakumari 2905016WL101697 Vijayakumari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Vijayakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 THIRUPATHUR TN-05-016-026-026/5
() 		2905016000NRG23190320234644126 19/03/2023 Anitha 2905016WL101697 Anitha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Anitha CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-026-026/50
() 		2905016000NRG23190320234644127 19/03/2023 Vanitha 2905016WL101697 Vanitha 00078 CNRB0000952 600 600 Processed 30/03/2023 025730392 Vanitha CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-026-026/53
() 		2905016000NRG23190320234644128 19/03/2023 Anandhi 2905016WL101697 Anandhi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 THIRUPATHUR TN-05-016-026-026/55
() 		2905016000NRG23190320234644129 19/03/2023 Komala 2905016WL101697 Komala 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730392 Komala UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-026-026/6
() 		2905016000NRG23190320234644130 19/03/2023 Rani 2905016WL101697 Rani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-026-026/62
() 		2905016000NRG23190320234644131 19/03/2023 Selvi 2905016WL101697 Selvi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-026-026/68
() 		2905016000NRG23190320234644132 19/03/2023 Ganammal 2905016WL101697 Ganammal 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Ganammal CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-026-026/72
() 		2905016000NRG23190320234644133 19/03/2023 Govindhammal 2905016WL101697 Govindhammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Govindhammal CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-026-026/73
() 		2905016000NRG23190320234644134 19/03/2023 Usha 2905016WL101697 Usha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Usha CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-026-026/83
() 		2905016000NRG23190320234644135 19/03/2023 Kannagi 2905016WL101697 Kannagi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Kannagi PALLAVAN GRAMA BANK(607052)
71 THIRUPATHUR TN-05-016-026-026/99
() 		2905016000NRG23190320234644136 19/03/2023 Poongodi 2905016WL101697 Poongodi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Poongodi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-026-028/48-A
() 		2905016000NRG23190320234644137 19/03/2023 Rani 2905016WL101697 Rani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Rani CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-026-030/322
() 		2905016000NRG23190320234644138 19/03/2023 Lavanya 2905016WL101697 Lavanya 00078 CNRB0000952 1000 1000 Processed 31/03/2023 025730392 Lavanya INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-026-031/135-A
() 		2905016000NRG23190320234644139 19/03/2023 Sivarani 2905016WL101697 Sivarani 00078 CNRB0000952 800 800 Processed 30/03/2023 025730392 Sivarani CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-026-031/287-A
() 		2905016000NRG23190320234644140 19/03/2023 Pattu 2905016WL101697 Pattu 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Pattu CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-026-031/317
() 		2905016000NRG23190320234644141 19/03/2023 Vijayalakshmi 2905016WL101697 Vijayalakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
SubTotal 83400 83400
77 THIRUPATHUR TN-05-016-026-026/374
() 		2905016000NRG23190320234644119 19/03/2023 Kavitha 2905016WL101697 Kavitha 00078 CNRB0000957 1000 1000 Processed 30/03/2023 025730392 Kavitha CANARA BANK(508532)
SubTotal 1000 1000
Total 84400 84400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667085 Canara Bank CNRB0000952 TIRUPATTUR 83400
2 THIRUPATHUR TN2905016_190323APB_FTO_1667085 Canara Bank CNRB0000957 RAJAPALAYAM 1000

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