Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571933
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-05-016-013-013/220
() 		2905016000NRG23200220234220511 20/02/2023 Nirmala 2905016WL093212 Nirmala 00078 CNRB0000952 400 400 Processed 02/04/2023 005713912 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-013-013/29
() 		2905016000NRG23200220234220516 20/02/2023 Shabina 2905016WL093212 Shabina 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005713912 Shabina INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPATHUR TN-05-016-013-013/348
() 		2905016000NRG23200220234220519 20/02/2023 Niramala 2905016WL093212 Niramala 00078 CNRB0000952 400 400 Processed 02/04/2023 005713912 Niramala FINCARE SMALL FINANCE BANK LTD(608304)
4 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23200220234220528 20/02/2023 Thenkani 2905016WL093212 Thenkani 00078 CNRB0000952 800 800 Processed 02/04/2023 005713912 Thenkani PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
5 THIRUPATHUR TN-05-016-013-013/115-A
() 		2905016000NRG23200220234220501 20/02/2023 Sulochana 2905016WL093212 Sulochana 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Sulochana STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-013-013/140
() 		2905016000NRG23200220234220502 20/02/2023 Rajeshwari 2905016WL093212 Rajeshwari 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Rajeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-013-013/168
() 		2905016000NRG23200220234220503 20/02/2023 Inbavathi.M 2905016WL093212 Inbavathi.M 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Inbavathi.M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-013-013/17
() 		2905016000NRG23200220234220504 20/02/2023 T.Chenbagam 2905016WL093212 T.Chenbagam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 T.Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-013-013/177
() 		2905016000NRG23200220234220505 20/02/2023 Thirupathiyammal 2905016WL093212 Thirupathiyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Thirupathiyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-013-013/185-A
() 		2905016000NRG23200220234220506 20/02/2023 Sakthi 2905016WL093212 Sakthi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Sakthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-013-013/191
() 		2905016000NRG23200220234220507 20/02/2023 T.Santhi 2905016WL093212 T.Santhi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 T.Santhi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-013-013/200
() 		2905016000NRG23200220234220508 20/02/2023 Muneeshweri 2905016WL093212 Muneeshweri 00078 CNRB0016251 400 400 Processed 02/04/2023 005713912 Muneeshweri INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPATHUR TN-05-016-013-013/205
() 		2905016000NRG23200220234220509 20/02/2023 Lakshmi 2905016WL093212 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Lakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/21
() 		2905016000NRG23200220234220510 20/02/2023 S.Indhirani 2905016WL093212 S.Indhirani 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 S.Indhirani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/221
() 		2905016000NRG23200220234220512 20/02/2023 Kamalaveni 2905016WL093212 Kamalaveni 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Kamalaveni CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/226
() 		2905016000NRG23200220234220513 20/02/2023 Unnamali 2905016WL093212 Unnamali 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Unnamali CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-013-013/277-A
() 		2905016000NRG23200220234220514 20/02/2023 Kalaiarasi 2905016WL093212 Kalaiarasi 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 Kalaiarasi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/279-A
() 		2905016000NRG23200220234220515 20/02/2023 Vasantha 2905016WL093212 Vasantha 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Vasantha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/321-A
() 		2905016000NRG23200220234220517 20/02/2023 Vijayalakshmi 2905016WL093212 Vijayalakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Vijayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-013-013/323
() 		2905016000NRG23200220234220518 20/02/2023 Radhika 2905016WL093212 Radhika 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Radhika CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/37
() 		2905016000NRG23200220234220521 20/02/2023 C.Chenbagam 2905016WL093212 C.Chenbagam 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 C.Chenbagam CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-013-013/45
() 		2905016000NRG23200220234220523 20/02/2023 M.Inbavalli 2905016WL093212 M.Inbavalli 00078 CNRB0016251 200 200 Processed 03/04/2023 005713912 M.Inbavalli UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-013-013/5
() 		2905016000NRG23200220234220524 20/02/2023 P.Vanitha 2905016WL093212 P.Vanitha 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 P.Vanitha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-013-013/56
() 		2905016000NRG23200220234220525 20/02/2023 Ellammal 2905016WL093212 Ellammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Ellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-013-013/59
() 		2905016000NRG23200220234220526 20/02/2023 S.Ellammal 2905016WL093212 S.Ellammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 S.Ellammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/60
() 		2905016000NRG23200220234220527 20/02/2023 Chinnathay.N 2905016WL093212 Chinnathay.N 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 Chinnathay.N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-013-013/77
() 		2905016000NRG23200220234220529 20/02/2023 P.Muthaiyan 2905016WL093212 P.Muthaiyan 00078 CNRB0016251 400 400 Processed 02/04/2023 005713912 P.Muthaiyan CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-013/88
() 		2905016000NRG23200220234220530 20/02/2023 V.Kalyani 2905016WL093212 V.Kalyani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 V.Kalyani CANARA BANK(508532)
SubTotal 21400 21400
29 THIRUPATHUR TN-05-016-013-013/393
() 		2905016000NRG23200220234220522 20/02/2023 Nirmala 2905016WL093212 Nirmala 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005713912 Nirmala CANARA BANK(508532)
SubTotal 1000 1000
30 THIRUPATHUR TN-05-016-013-013/361
() 		2905016000NRG23200220234220520 20/02/2023 Menaga 2905016WL093212 Menaga 00176 IDIB000T107 1000 1000 Processed 02/04/2023 005713912 Menaga CANARA BANK(508532)
SubTotal 1000 1000
31 THIRUPATHUR TN-05-016-013-013/111
() 		2905016000NRG23200220234220500 20/02/2023 Radhi 2905016WL093212 Radhi 00468 UBIN0827886 1000 1000 Processed 02/04/2023 005713912 Radhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1571933 Canara Bank CNRB0000952 TIRUPATTUR 2600
2 THIRUPATHUR TN2905016_200223APB_FTO_1571933 Canara Bank CNRB0016251 TIRUPATTUR II 21400
3 THIRUPATHUR TN2905016_200223APB_FTO_1571933 Indian Bank IDIB000T039 TIRUPATTUR 1000
4 THIRUPATHUR TN2905016_200223APB_FTO_1571933 Indian Bank IDIB000T107 GANDHIPET 1000
5 THIRUPATHUR TN2905016_200223APB_FTO_1571933 Union Bank of India UBIN0827886 TIRUPPATHUR 1000

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