Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922APB_FTO_813776
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-05-016-002-002/10
() 		2905016000NRG23010920222293462 02/09/2022 Manjula 2905016WL045895 Manjula 00078 CNRB0001669 1150 1150 Processed 15/10/2022 035858247 Manjula INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-002-002/117
() 		2905016000NRG23010920222293463 02/09/2022 Gnanam 2905016WL045895 Gnanam 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Gnanam CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/144
() 		2905016000NRG23010920222293465 02/09/2022 Kaliyarasi 2905016WL045895 Kaliyarasi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kaliyarasi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/244
() 		2905016000NRG23010920222293469 02/09/2022 Manormani 2905016WL045895 Manormani 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Manormani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/306
() 		2905016000NRG23010920222293471 02/09/2022 Nadhiya 2905016WL045895 Nadhiya 00078 CNRB0001669 460 460 Processed 14/10/2022 035858247 Nadhiya CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/320
() 		2905016000NRG23010920222293474 02/09/2022 SARASU 2905016WL045895 SARASU 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 SARASU CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/354
() 		2905016000NRG23010920222293476 02/09/2022 Kuttiyakal 2905016WL045895 Kuttiyakal 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kuttiyakal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/401
() 		2905016000NRG23010920222293477 02/09/2022 Akila 2905016WL045895 Akila 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Akila PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23010920222293478 02/09/2022 Chithra 2905016WL045895 Chithra 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Chithra STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-002-002/577
() 		2905016000NRG23010920222293479 02/09/2022 RAMU 2905016WL045895 RAMU 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 RAMU CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/580
() 		2905016000NRG23010920222293480 02/09/2022 Chinnathai 2905016WL045895 Chinnathai 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Chinnathai CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/581
() 		2905016000NRG23010920222293481 02/09/2022 Muthulakshmi 2905016WL045895 Muthulakshmi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Muthulakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/584
() 		2905016000NRG23010920222293482 02/09/2022 Thenmozhi 2905016WL045895 Thenmozhi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Thenmozhi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/585
() 		2905016000NRG23010920222293483 02/09/2022 PARVATHI 2905016WL045895 PARVATHI 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 PARVATHI CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/595
() 		2905016000NRG23010920222293484 02/09/2022 Uma 2905016WL045895 Uma 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Uma STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-002-002/603
() 		2905016000NRG23010920222293486 02/09/2022 Kasthuri 2905016WL045895 Kasthuri 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kasthuri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/606
() 		2905016000NRG23010920222293487 02/09/2022 Rani 2905016WL045895 Rani 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 Rani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/608
() 		2905016000NRG23010920222293488 02/09/2022 VIJAYA 2905016WL045895 VIJAYA 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 VIJAYA CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/610
() 		2905016000NRG23010920222293489 02/09/2022 Indhirani 2905016WL045895 Indhirani 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Indhirani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/611
() 		2905016000NRG23010920222293490 02/09/2022 Malliga 2905016WL045895 Malliga 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Malliga CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/612
() 		2905016000NRG23010920222293491 02/09/2022 Santhi 2905016WL045895 Santhi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Santhi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/613
() 		2905016000NRG23010920222293492 02/09/2022 Jayalakshmi 2905016WL045895 Jayalakshmi 00078 CNRB0001669 690 690 Processed 14/10/2022 035858247 Jayalakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/614
() 		2905016000NRG23010920222293493 02/09/2022 Jothi 2905016WL045895 Jothi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 Jothi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/615
() 		2905016000NRG23010920222293494 02/09/2022 Amsaveni 2905016WL045895 Amsaveni 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Amsaveni CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/617-A
() 		2905016000NRG23010920222293495 02/09/2022 Amsaveni 2905016WL045895 Amsaveni 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 Amsaveni UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-002-002/618
() 		2905016000NRG23010920222293496 02/09/2022 Kanaga 2905016WL045895 Kanaga 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kanaga CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/619
() 		2905016000NRG23010920222293497 02/09/2022 Kamala 2905016WL045895 Kamala 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kamala UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-002-002/666
() 		2905016000NRG23010920222293500 02/09/2022 Kavitha 2905016WL045895 Kavitha 00078 CNRB0001669 690 690 Processed 14/10/2022 035858247 Kavitha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/69
() 		2905016000NRG23010920222293501 02/09/2022 Kannagi 2905016WL045895 Kannagi 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kannagi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/697
() 		2905016000NRG23010920222293502 02/09/2022 SAROJA 2905016WL045895 SAROJA 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 SAROJA CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/701
() 		2905016000NRG23010920222293503 02/09/2022 mailiga 2905016WL045895 mailiga 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 mailiga CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/72
() 		2905016000NRG23010920222293504 02/09/2022 Senbagavalli 2905016WL045895 Senbagavalli 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 Senbagavalli CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/75
() 		2905016000NRG23010920222293506 02/09/2022 Perumathai 2905016WL045895 Perumathai 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Perumathai CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/751-A
() 		2905016000NRG23010920222293507 02/09/2022 Kamsala 2905016WL045895 Kamsala 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Kamsala CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/76-D
() 		2905016000NRG23010920222293508 02/09/2022 DEVAKUMARI 2905016WL045895 DEVAKUMARI 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 DEVAKUMARI CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23010920222293510 02/09/2022 Vasantha 2905016WL045895 Vasantha 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Vasantha CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/813
() 		2905016000NRG23010920222293514 02/09/2022 Ambiga 2905016WL045895 Ambiga 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Ambiga CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/821
() 		2905016000NRG23010920222293515 02/09/2022 Allamalu 2905016WL045895 Allamalu 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Allamalu CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/832
() 		2905016000NRG23010920222293517 02/09/2022 Sasikala 2905016WL045895 Sasikala 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Sasikala CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/836
() 		2905016000NRG23010920222293518 02/09/2022 Selvarani 2905016WL045895 Selvarani 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Selvarani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23010920222293519 02/09/2022 Balammal 2905016WL045895 Balammal 00078 CNRB0001669 920 920 Processed 14/10/2022 035858247 Balammal GENERAL POST OFFICE(607245)
42 THIRUPATHUR TN-05-016-002-002/847
() 		2905016000NRG23010920222293521 02/09/2022 Baby 2905016WL045895 Baby 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Baby CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-002-002/85
() 		2905016000NRG23010920222293522 02/09/2022 YOSOTHA 2905016WL045895 YOSOTHA 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 YOSOTHA CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/98
() 		2905016000NRG23010920222293527 02/09/2022 Menaga 2905016WL045895 Menaga 00078 CNRB0001669 1150 1150 Processed 14/10/2022 035858247 Menaga CANARA BANK(508532)
SubTotal 47150 47150
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922APB_FTO_813776 Canara Bank CNRB0001669 MADAPALLI 35190
2 THIRUPATHUR TN2905016_020922APB_FTO_813776 Canara Bank CNRB0001669 MADAPALLI 11960

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