Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798032
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-05-016-011-003/849
() 		2905016000NRG23300820222271587 30/08/2022 Nagalakshmi 2905016WL045311 Nagalakshmi 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Nagalakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-003/899
() 		2905016000NRG23300820222271588 30/08/2022 Kalaivani 2905016WL045311 Kalaivani 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Kalaivani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-004/852
() 		2905016000NRG23300820222271589 30/08/2022 Manoranjitham 2905016WL045311 Manoranjitham 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Manoranjitham CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-004/862
() 		2905016000NRG23300820222271590 30/08/2022 Arulmozhi 2905016WL045311 Arulmozhi 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Arulmozhi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-009/547
() 		2905016000NRG23300820222271591 30/08/2022 Kalaiselvi 2905016WL045311 Kalaiselvi 00078 CNRB0000952 440 440 Processed 14/10/2022 035857920 Kalaiselvi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-009/877
() 		2905016000NRG23300820222271592 30/08/2022 Sivagami 2905016WL045311 Sivagami 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Sivagami CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-009/904
() 		2905016000NRG23300820222271593 30/08/2022 Chithra 2905016WL045311 Chithra 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Chithra CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-009/906
() 		2905016000NRG23300820222271594 30/08/2022 Thenmozhi 2905016WL045311 Thenmozhi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Thenmozhi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/1015
() 		2905016000NRG23300820222271595 30/08/2022 Thenral 2905016WL045311 Thenral 00078 CNRB0000952 660 660 Processed 15/10/2022 035857920 Thenral INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-011-011/1043
() 		2905016000NRG23300820222271596 30/08/2022 Deepa 2905016WL045311 Deepa 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Deepa CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/1047
() 		2905016000NRG23300820222271597 30/08/2022 Deivanai 2905016WL045311 Deivanai 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Deivanai CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/154
() 		2905016000NRG23300820222271603 30/08/2022 usha 2905016WL045311 usha 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 usha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/155
() 		2905016000NRG23300820222271604 30/08/2022 Uma 2905016WL045311 Uma 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Uma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-011-011/156
() 		2905016000NRG23300820222271605 30/08/2022 Reeta 2905016WL045311 Reeta 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Reeta UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-011-011/197
() 		2905016000NRG23300820222271606 30/08/2022 amaravathi 2905016WL045311 amaravathi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 amaravathi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/199
() 		2905016000NRG23300820222271607 30/08/2022 parvathi 2905016WL045311 parvathi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 parvathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/216
() 		2905016000NRG23300820222271609 30/08/2022 Jancirani 2905016WL045311 Jancirani 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Jancirani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/218
() 		2905016000NRG23300820222271610 30/08/2022 Shanthi 2905016WL045311 Shanthi 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Shanthi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/221
() 		2905016000NRG23300820222271611 30/08/2022 Anitha 2905016WL045311 Anitha 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Anitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-011-011/231
() 		2905016000NRG23300820222271612 30/08/2022 Thavamani 2905016WL045311 Thavamani 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Thavamani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/237
() 		2905016000NRG23300820222271613 30/08/2022 Lingamma 2905016WL045311 Lingamma 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Lingamma CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/248
() 		2905016000NRG23300820222271614 30/08/2022 Kamala 2905016WL045311 Kamala 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Kamala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/303
() 		2905016000NRG23300820222271616 30/08/2022 jaya 2905016WL045311 jaya 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 jaya CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/389
() 		2905016000NRG23300820222271617 30/08/2022 Mahalaksmi 2905016WL045311 Mahalaksmi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Mahalaksmi PUNJAB NATIONAL BANK(508568)
25 THIRUPATHUR TN-05-016-011-011/396
() 		2905016000NRG23300820222271618 30/08/2022 Sumathi 2905016WL045311 Sumathi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/430
() 		2905016000NRG23300820222271619 30/08/2022 Jamuna 2905016WL045311 Jamuna 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Jamuna CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/440
() 		2905016000NRG23300820222271620 30/08/2022 Nagammal 2905016WL045311 Nagammal 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/457
() 		2905016000NRG23300820222271621 30/08/2022 Vijaya 2905016WL045311 Vijaya 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Vijaya CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/458
() 		2905016000NRG23300820222271622 30/08/2022 Dhanalakshmi 2905016WL045311 Dhanalakshmi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Dhanalakshmi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/465
() 		2905016000NRG23300820222271623 30/08/2022 Anjala 2905016WL045311 Anjala 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Anjala CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/478
() 		2905016000NRG23300820222271624 30/08/2022 Subhasini 2905016WL045311 Subhasini 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Subhasini CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/507
() 		2905016000NRG23300820222271625 30/08/2022 Sridevi 2905016WL045311 Sridevi 00078 CNRB0000952 440 440 Processed 14/10/2022 035857920 Sridevi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/511
() 		2905016000NRG23300820222271626 30/08/2022 Rami 2905016WL045311 Rami 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Rami CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/533
() 		2905016000NRG23300820222271627 30/08/2022 Sathiyavani 2905016WL045311 Sathiyavani 00078 CNRB0000952 220 220 Processed 14/10/2022 035857920 Sathiyavani CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/538
() 		2905016000NRG23300820222271628 30/08/2022 Rami 2905016WL045311 Rami 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Rami CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/542
() 		2905016000NRG23300820222271629 30/08/2022 Mahalakshmi 2905016WL045311 Mahalakshmi 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Mahalakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/549
() 		2905016000NRG23300820222271630 30/08/2022 Santhi 2905016WL045311 Santhi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/570
() 		2905016000NRG23300820222271631 30/08/2022 Ramani 2905016WL045311 Ramani 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Ramani CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/72
() 		2905016000NRG23300820222271633 30/08/2022 Anjala 2905016WL045311 Anjala 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Anjala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-011-011/720
() 		2905016000NRG23300820222271634 30/08/2022 Kavitha 2905016WL045311 Kavitha 00078 CNRB0000952 660 660 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/823
() 		2905016000NRG23300820222271635 30/08/2022 Sasikala 2905016WL045311 Sasikala 00078 CNRB0000952 880 880 Processed 14/10/2022 035857920 Sasikala CANARA BANK(508532)
SubTotal 36520 36520
Total 36520 36520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798032 Canara Bank CNRB0000952 TIRUPATTUR 36520

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