Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1542244
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-05-016-002-002/219
() 		2905016000NRG23110220234103112 13/02/2023 Masilamani 2905016WL090839 Masilamani 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Masilamani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/362
() 		2905016000NRG23110220234103113 13/02/2023 Kannagi 2905016WL090839 Kannagi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Kannagi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/364
() 		2905016000NRG23110220234103114 13/02/2023 Saritha 2905016WL090839 Saritha 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Saritha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/365
() 		2905016000NRG23110220234103115 13/02/2023 Malarkodi 2905016WL090839 Malarkodi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Malarkodi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/368
() 		2905016000NRG23110220234103116 13/02/2023 Sambath 2905016WL090839 Sambath 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Sambath CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/374
() 		2905016000NRG23110220234103117 13/02/2023 Bhuvaneshwari 2905016WL090839 Bhuvaneshwari 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Bhuvaneshwari CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/381
() 		2905016000NRG23110220234103118 13/02/2023 Manimagalai 2905016WL090839 Manimagalai 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Manimagalai CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/386
() 		2905016000NRG23110220234103119 13/02/2023 Latha 2905016WL090839 Latha 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Latha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/391
() 		2905016000NRG23110220234103120 13/02/2023 sarala 2905016WL090839 sarala 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 sarala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23110220234103121 13/02/2023 Durai 2905016WL090839 Durai 00078 CNRB0001669 800 800 Processed 18/02/2023 008081830 Durai CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/475
() 		2905016000NRG23110220234103122 13/02/2023 Arulmozhi 2905016WL090839 Arulmozhi 00078 CNRB0001669 1000 1000 Processed 18/02/2023 008081830 Arulmozhi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/496-A
() 		2905016000NRG23110220234103123 13/02/2023 Rathinam 2905016WL090839 Rathinam 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Rathinam CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/539
() 		2905016000NRG23110220234103124 13/02/2023 Dhanalakshmi 2905016WL090839 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Dhanalakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/542
() 		2905016000NRG23110220234103125 13/02/2023 Devagi 2905016WL090839 Devagi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Devagi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/543
() 		2905016000NRG23110220234103126 13/02/2023 Rajammal 2905016WL090839 Rajammal 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Rajammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/544
() 		2905016000NRG23110220234103127 13/02/2023 Saroja 2905016WL090839 Saroja 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Saroja CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/545
() 		2905016000NRG23110220234103128 13/02/2023 Lakshmi 2905016WL090839 Lakshmi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/547
() 		2905016000NRG23110220234103129 13/02/2023 Kuppu 2905016WL090839 Kuppu 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Kuppu CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/549
() 		2905016000NRG23110220234103130 13/02/2023 Bharathi 2905016WL090839 Bharathi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Bharathi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/632-A
() 		2905016000NRG23110220234103131 13/02/2023 Meena 2905016WL090839 Meena 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Meena CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/667
() 		2905016000NRG23110220234103132 13/02/2023 Vijaya 2905016WL090839 Vijaya 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Vijaya CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/669
() 		2905016000NRG23110220234103133 13/02/2023 Srinivasan 2905016WL090839 Srinivasan 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Srinivasan CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/671
() 		2905016000NRG23110220234103134 13/02/2023 kalaivani 2905016WL090839 kalaivani 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 kalaivani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/688
() 		2905016000NRG23110220234103135 13/02/2023 Durgadevi 2905016WL090839 Durgadevi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Durgadevi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-002-002/712
() 		2905016000NRG23110220234103136 13/02/2023 Susilla 2905016WL090839 Susilla 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Susilla STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-002-002/714
() 		2905016000NRG23110220234103137 13/02/2023 Janagi 2905016WL090839 Janagi 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Janagi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/715
() 		2905016000NRG23110220234103138 13/02/2023 Mageshwari 2905016WL090839 Mageshwari 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Mageshwari CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/718
() 		2905016000NRG23110220234103139 13/02/2023 saritha 2905016WL090839 saritha 00078 CNRB0001669 800 800 Processed 18/02/2023 008081830 saritha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/726
() 		2905016000NRG23110220234103140 13/02/2023 Sangeetha 2905016WL090839 Sangeetha 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Sangeetha CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/778-A
() 		2905016000NRG23110220234103141 13/02/2023 Managa 2905016WL090839 Managa 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Managa CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/791-A
() 		2905016000NRG23110220234103142 13/02/2023 Komala 2905016WL090839 Komala 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Komala CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/793-A
() 		2905016000NRG23110220234103143 13/02/2023 karpakam 2905016WL090839 karpakam 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 karpakam CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/808
() 		2905016000NRG23110220234103144 13/02/2023 Kaveri 2905016WL090839 Kaveri 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Kaveri CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/819
() 		2905016000NRG23110220234103145 13/02/2023 Radha 2905016WL090839 Radha 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Radha CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/838
() 		2905016000NRG23110220234103146 13/02/2023 Sagunthula 2905016WL090839 Sagunthula 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Sagunthula CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG23110220234103147 13/02/2023 Parimala 2905016WL090839 Parimala 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Parimala CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/871
() 		2905016000NRG23110220234103148 13/02/2023 Rajeswari 2905016WL090839 Rajeswari 00078 CNRB0001669 1200 1200 Processed 18/02/2023 008081830 Rajeswari CANARA BANK(508532)
SubTotal 43000 43000
Total 43000 43000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1542244 Canara Bank CNRB0001669 MADAPALLI 43000

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