Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_204148
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-05-016-013-013/119
() 		2905016000NRG23140520220341840 14/05/2022 T.Jeyanthi 2905016WL006114 T.Jeyanthi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 T.Jeyanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-013-013/135
() 		2905016000NRG23140520220341841 14/05/2022 Saroja 2905016WL006114 Saroja 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Saroja CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-013-013/146
() 		2905016000NRG23140520220341842 14/05/2022 Kusith 2905016WL006114 Kusith 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Kusith CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-013-013/151
() 		2905016000NRG23140520220341843 14/05/2022 Pushpha 2905016WL006114 Pushpha 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Pushpha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/152
() 		2905016000NRG23140520220341844 14/05/2022 Chandhira 2905016WL006114 Chandhira 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Chandhira CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/154
() 		2905016000NRG23140520220341845 14/05/2022 S.Gowri 2905016WL006114 S.Gowri 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 S.Gowri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/159
() 		2905016000NRG23140520220341846 14/05/2022 Deyvanai 2905016WL006114 Deyvanai 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Deyvanai BANK OF BARODA(606985)
8 THIRUPATHUR TN-05-016-013-013/166
() 		2905016000NRG23140520220341848 14/05/2022 Velammal 2905016WL006114 Velammal 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Velammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-013-013/17
() 		2905016000NRG23140520220341850 14/05/2022 T.Chenbagam 2905016WL006114 T.Chenbagam 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 T.Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-013-013/173
() 		2905016000NRG23140520220341851 14/05/2022 Pownammal 2905016WL006114 Pownammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Pownammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-013-013/174
() 		2905016000NRG23140520220341852 14/05/2022 Dhanalakshmi 2905016WL006114 Dhanalakshmi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Dhanalakshmi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-013-013/176
() 		2905016000NRG23140520220341854 14/05/2022 Dhanabakkiayam 2905016WL006114 Dhanabakkiayam 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Dhanabakkiayam CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/178
() 		2905016000NRG23140520220341855 14/05/2022 Rathinammal.M 2905016WL006114 Rathinammal.M 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Rathinammal.M CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/184
() 		2905016000NRG23140520220341856 14/05/2022 Sanjala 2905016WL006114 Sanjala 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Sanjala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/187
() 		2905016000NRG23140520220341857 14/05/2022 Bharathi 2905016WL006114 Bharathi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Bharathi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/19
() 		2905016000NRG23140520220341858 14/05/2022 J.Subhashini 2905016WL006114 J.Subhashini 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 J.Subhashini UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-013-013/196
() 		2905016000NRG23140520220341860 14/05/2022 Chenbagam 2905016WL006114 Chenbagam 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-013-013/201
() 		2905016000NRG23140520220341861 14/05/2022 Radhammal 2905016WL006114 Radhammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Radhammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/208
() 		2905016000NRG23140520220341863 14/05/2022 Muniyammal 2905016WL006114 Muniyammal 00078 CNRB0016251 880 880 Processed 27/05/2022 015438045 Muniyammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-013-013/21
() 		2905016000NRG23140520220341864 14/05/2022 S.Indhirani 2905016WL006114 S.Indhirani 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 S.Indhirani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/22
() 		2905016000NRG23140520220341865 14/05/2022 Pappi 2905016WL006114 Pappi 00078 CNRB0016251 1686 1686 Processed 27/05/2022 015438045 Pappi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-013-013/227
() 		2905016000NRG23140520220341866 14/05/2022 Paruvatham 2905016WL006114 Paruvatham 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Paruvatham UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-013-013/229
() 		2905016000NRG23140520220341867 14/05/2022 Manjula 2905016WL006114 Manjula 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-013-013/230
() 		2905016000NRG23140520220341868 14/05/2022 Sangeetha 2905016WL006114 Sangeetha 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-013-013/232
() 		2905016000NRG23140520220341869 14/05/2022 Rani 2905016WL006114 Rani 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-013-013/241
() 		2905016000NRG23140520220341870 14/05/2022 Palaniyammal 2905016WL006114 Palaniyammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Palaniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-013-013/247
() 		2905016000NRG23140520220341872 14/05/2022 Rathannamma 2905016WL006114 Rathannamma 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Rathannamma CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-013/248
() 		2905016000NRG23140520220341873 14/05/2022 Ranjitham 2905016WL006114 Ranjitham 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Ranjitham CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-013-013/253
() 		2905016000NRG23140520220341874 14/05/2022 Kannamaal 2905016WL006114 Kannamaal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Kannamaal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-013-013/263
() 		2905016000NRG23140520220341875 14/05/2022 Murugammal 2905016WL006114 Murugammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Murugammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-013-013/268
() 		2905016000NRG23140520220341876 14/05/2022 Shoba 2905016WL006114 Shoba 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Shoba CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-013-013/276-A
() 		2905016000NRG23140520220341877 14/05/2022 Vani 2905016WL006114 Vani 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Vani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-013-013/28
() 		2905016000NRG23140520220341878 14/05/2022 Pawunammal 2905016WL006114 Pawunammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Pawunammal CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-013-013/290-A
() 		2905016000NRG23140520220341879 14/05/2022 Yogeswari 2905016WL006114 Yogeswari 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Yogeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-013-013/292
() 		2905016000NRG23140520220341880 14/05/2022 Muthiyaan 2905016WL006114 Muthiyaan 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Muthiyaan CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-013-013/295-A
() 		2905016000NRG23140520220341881 14/05/2022 Jeenathunnisa 2905016WL006114 Jeenathunnisa 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Jeenathunnisa PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-013-013/30
() 		2905016000NRG23140520220341882 14/05/2022 Santhi 2905016WL006114 Santhi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Santhi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-013-013/304
() 		2905016000NRG23140520220341884 14/05/2022 Valliyammal 2905016WL006114 Valliyammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Valliyammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-013-013/36
() 		2905016000NRG23140520220341888 14/05/2022 Chinnammal 2905016WL006114 Chinnammal 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Chinnammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-013-013/43
() 		2905016000NRG23140520220341892 14/05/2022 Kamala 2905016WL006114 Kamala 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Kamala INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-013-013/57
() 		2905016000NRG23140520220341893 14/05/2022 Vasanthi 2905016WL006114 Vasanthi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Vasanthi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-013-013/59
() 		2905016000NRG23140520220341894 14/05/2022 S.Ellammal 2905016WL006114 S.Ellammal 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 S.Ellammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23140520220341895 14/05/2022 Jeganathammal 2905016WL006114 Jeganathammal 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 Jeganathammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-013-013/73
() 		2905016000NRG23140520220341896 14/05/2022 K.Vishvanathan 2905016WL006114 K.Vishvanathan 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 K.Vishvanathan CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-013-013/92
() 		2905016000NRG23140520220341902 14/05/2022 V.Vanmathi 2905016WL006114 V.Vanmathi 00078 CNRB0016251 1100 1100 Processed 27/05/2022 015438045 V.Vanmathi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-013-013/95
() 		2905016000NRG23140520220341903 14/05/2022 S.Unnamalai 2905016WL006114 S.Unnamalai 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 S.Unnamalai CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-013-017/287-A
() 		2905016000NRG23140520220341906 14/05/2022 Indirani 2905016WL006114 Indirani 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015438045 Indirani CANARA BANK(508532)
SubTotal 59986 59986
Total 59986 59986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_204148 Canara Bank CNRB0016251 TIRUPATTUR II 59986

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