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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388181
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-05-016-032-032/106
() 		2905016000NRG23030120233702584 03/01/2023 Amarawathi 2905016WL082148 Amarawathi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Amarawathi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/107
() 		2905016000NRG23030120233702585 03/01/2023 Sujatha 2905016WL082148 Sujatha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Sujatha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/108
() 		2905016000NRG23030120233702586 03/01/2023 Kuppammal 2905016WL082148 Kuppammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Kuppammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23030120233702588 03/01/2023 Anupriya 2905016WL082148 Anupriya 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Anupriya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23030120233702587 03/01/2023 Kamatchi 2905016WL082148 Kamatchi 00078 CNRB0001669 1 1 Processed 02/02/2023 037292498 Kamatchi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23030120233702589 03/01/2023 Sasikala 2905016WL082148 Sasikala 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Sasikala CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23030120233702590 03/01/2023 Malliga 2905016WL082148 Malliga 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Malliga CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/142
() 		2905016000NRG23030120233702591 03/01/2023 Rani 2905016WL082148 Rani 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Rani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23030120233702592 03/01/2023 senthamarai 2905016WL082148 senthamarai 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 senthamarai CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23030120233702593 03/01/2023 Sobana 2905016WL082148 Sobana 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Sobana CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/154
() 		2905016000NRG23030120233702594 03/01/2023 Pugitha 2905016WL082148 Pugitha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Pugitha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/156
() 		2905016000NRG23030120233702595 03/01/2023 Anjali 2905016WL082148 Anjali 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Anjali CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/160
() 		2905016000NRG23030120233702596 03/01/2023 Malar 2905016WL082148 Malar 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Malar CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23030120233702597 03/01/2023 Ponni 2905016WL082148 Ponni 00078 CNRB0001669 880 880 Processed 02/02/2023 037292498 Ponni CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/170
() 		2905016000NRG23030120233702598 03/01/2023 Vanaroja 2905016WL082148 Vanaroja 00078 CNRB0001669 1320 1320 Processed 03/02/2023 037292498 Vanaroja PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-032-032/18
() 		2905016000NRG23030120233702599 03/01/2023 Thilaga 2905016WL082148 Thilaga 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Thilaga CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23030120233702600 03/01/2023 Ponnuthai 2905016WL082148 Ponnuthai 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Ponnuthai CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/208
() 		2905016000NRG23030120233702601 03/01/2023 Sangeetha 2905016WL082148 Sangeetha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Sangeetha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23030120233702602 03/01/2023 Vasantha 2905016WL082148 Vasantha 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Vasantha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/275-B
() 		2905016000NRG23030120233702603 03/01/2023 Govindhammal 2905016WL082148 Govindhammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Govindhammal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-032-032/278
() 		2905016000NRG23030120233702604 03/01/2023 Renuga 2905016WL082148 Renuga 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Renuga CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/286
() 		2905016000NRG23030120233702605 03/01/2023 Thamilvani 2905016WL082148 Thamilvani 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Thamilvani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/34
() 		2905016000NRG23030120233702606 03/01/2023 Dhanalakshmi 2905016WL082148 Dhanalakshmi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Dhanalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/354
() 		2905016000NRG23030120233702607 03/01/2023 Suganthi 2905016WL082148 Suganthi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Suganthi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/38
() 		2905016000NRG23030120233702608 03/01/2023 Muniyammal 2905016WL082148 Muniyammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Muniyammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-032-032/420
() 		2905016000NRG23030120233702610 03/01/2023 Sangeetha 2905016WL082148 Sangeetha 00078 CNRB0001669 220 220 Processed 02/02/2023 037292498 Sangeetha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-032/47
() 		2905016000NRG23030120233702611 03/01/2023 Rajeshwari 2905016WL082148 Rajeshwari 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Rajeshwari CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23030120233702612 03/01/2023 seetha 2905016WL082148 seetha 00078 CNRB0001669 660 660 Processed 02/02/2023 037292498 seetha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-032-032/49
() 		2905016000NRG23030120233702613 03/01/2023 Janagi 2905016WL082148 Janagi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
30 THIRUPATHUR TN-05-016-032-032/524
() 		2905016000NRG23030120233702614 03/01/2023 Sangeetha 2905016WL082148 Sangeetha 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
31 THIRUPATHUR TN-05-016-032-032/555
() 		2905016000NRG23030120233702615 03/01/2023 AMUTHAVALLI 2905016WL082148 AMUTHAVALLI 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 AMUTHAVALLI CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/73
() 		2905016000NRG23030120233702616 03/01/2023 Janagi 2905016WL082148 Janagi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Janagi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/75
() 		2905016000NRG23030120233702617 03/01/2023 Indhira 2905016WL082148 Indhira 00078 CNRB0001669 220 220 Processed 03/02/2023 037292498 Indhira PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-032-032/8
() 		2905016000NRG23030120233702618 03/01/2023 Senthamarai 2905016WL082148 Senthamarai 00078 CNRB0001669 880 880 Processed 03/02/2023 037292498 Senthamarai PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-032-032/89
() 		2905016000NRG23030120233702619 03/01/2023 prema 2905016WL082148 prema 00078 CNRB0001669 660 660 Processed 03/02/2023 037292498 prema PALLAVAN GRAMA BANK(607052)
36 THIRUPATHUR TN-05-016-032-032/9
() 		2905016000NRG23030120233702620 03/01/2023 Pushpa 2905016WL082148 Pushpa 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Pushpa CANARA BANK(508532)
SubTotal 38501 38501
Total 38501 38501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388181 Canara Bank CNRB0001669 MADAPALLI 29481
2 THIRUPATHUR TN2905016_030123APB_FTO_1388181 Canara Bank CNRB0001669 MADAPALLI 9020

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