Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1419826
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-05-016-016-001/524
() 		2905016000NRG23100120233777391 10/01/2023 Anjali 2905016WL083781 Anjali 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018559682 Anjali CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-016-016/129
() 		2905016000NRG23100120233777404 10/01/2023 Thamilselvi 2905016WL083781 Thamilselvi 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018559682 Thamilselvi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-016/144
() 		2905016000NRG23100120233777405 10/01/2023 sangeetha 2905016WL083781 sangeetha 00078 CNRB0000952 1000 1000 Processed 02/02/2023 018559682 sangeetha PUNJAB NATIONAL BANK(508568)
4 THIRUPATHUR TN-05-016-016-016/301
() 		2905016000NRG23100120233777420 10/01/2023 Thamaraiselvi 2905016WL083781 Thamaraiselvi 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018559682 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23100120233777423 10/01/2023 Kuppan 2905016WL083781 Kuppan 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018559682 Kuppan STATE BANK OF INDIA(508548)
SubTotal 5000 5000
6 THIRUPATHUR TN-05-016-016-003/1
() 		2905016000NRG23100120233777392 10/01/2023 Kaboorammal 2905016WL083781 Kaboorammal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Kaboorammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-003/109
() 		2905016000NRG23100120233777393 10/01/2023 Rani 2905016WL083781 Rani 00078 CNRB0016251 1000 1000 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-016-003/166
() 		2905016000NRG23100120233777394 10/01/2023 Kathiriyammal 2905016WL083781 Kathiriyammal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Kathiriyammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23100120233777395 10/01/2023 Patavattu 2905016WL083781 Patavattu 00078 CNRB0016251 1405 1405 Processed 01/02/2023 018559682 Patavattu CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-003/203
() 		2905016000NRG23100120233777397 10/01/2023 Devagi 2905016WL083781 Devagi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 018559682 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPATHUR TN-05-016-016-016/101
() 		2905016000NRG23100120233777398 10/01/2023 Rukkammal 2905016WL083781 Rukkammal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Rukkammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23100120233777399 10/01/2023 Thangamani 2905016WL083781 Thangamani 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Thangamani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/106
() 		2905016000NRG23100120233777400 10/01/2023 Indirani 2905016WL083781 Indirani 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Indirani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/12-A
() 		2905016000NRG23100120233777402 10/01/2023 Vimala 2905016WL083781 Vimala 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Vimala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/129
() 		2905016000NRG23100120233777403 10/01/2023 saroja 2905016WL083781 saroja 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 saroja CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/189
() 		2905016000NRG23100120233777407 10/01/2023 Maragatham 2905016WL083781 Maragatham 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Maragatham CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/194
() 		2905016000NRG23100120233777408 10/01/2023 Kamsala 2905016WL083781 Kamsala 00078 CNRB0016251 800 800 Processed 01/02/2023 018559682 Kamsala CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/195
() 		2905016000NRG23100120233777409 10/01/2023 Jagatha 2905016WL083781 Jagatha 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Jagatha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/198
() 		2905016000NRG23100120233777410 10/01/2023 Jayakodi 2905016WL083781 Jayakodi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Jayakodi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/199
() 		2905016000NRG23100120233777411 10/01/2023 Vanitha 2905016WL083781 Vanitha 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Vanitha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/200
() 		2905016000NRG23100120233777412 10/01/2023 Sumathi 2905016WL083781 Sumathi 00078 CNRB0016251 200 200 Processed 01/02/2023 018559682 Sumathi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-016-016/217
() 		2905016000NRG23100120233777414 10/01/2023 Savithri 2905016WL083781 Savithri 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Savithri CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/218
() 		2905016000NRG23100120233777415 10/01/2023 Pavunu 2905016WL083781 Pavunu 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Pavunu CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/219
() 		2905016000NRG23100120233777416 10/01/2023 Jayakodi 2905016WL083781 Jayakodi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Jayakodi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/220
() 		2905016000NRG23100120233777417 10/01/2023 Kiliyammal 2905016WL083781 Kiliyammal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Kiliyammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/25
() 		2905016000NRG23100120233777419 10/01/2023 sangeetha 2905016WL083781 sangeetha 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 sangeetha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/32
() 		2905016000NRG23100120233777421 10/01/2023 Meenakshi 2905016WL083781 Meenakshi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Meenakshi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23100120233777424 10/01/2023 Shantha 2905016WL083781 Shantha 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Shantha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/367
() 		2905016000NRG23100120233777425 10/01/2023 Gopal 2905016WL083781 Gopal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Gopal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/369
() 		2905016000NRG23100120233777426 10/01/2023 Poongodi 2905016WL083781 Poongodi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Poongodi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/409
() 		2905016000NRG23100120233777430 10/01/2023 Selvi 2905016WL083781 Selvi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Selvi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/449
() 		2905016000NRG23100120233777431 10/01/2023 Vijaya 2905016WL083781 Vijaya 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-016-016/452
() 		2905016000NRG23100120233777432 10/01/2023 Kannagi 2905016WL083781 Kannagi 00078 CNRB0016251 800 800 Processed 01/02/2023 018559682 Kannagi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/456
() 		2905016000NRG23100120233777433 10/01/2023 malika 2905016WL083781 malika 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 malika CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/463
() 		2905016000NRG23100120233777434 10/01/2023 Anandhi 2905016WL083781 Anandhi 00078 CNRB0016251 1686 1686 Processed 01/02/2023 018559682 Anandhi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/474
() 		2905016000NRG23100120233777435 10/01/2023 Malliga 2905016WL083781 Malliga 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Malliga CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/483
() 		2905016000NRG23100120233777436 10/01/2023 Loganayagi 2905016WL083781 Loganayagi 00078 CNRB0016251 1686 1686 Processed 01/02/2023 018559682 Loganayagi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23100120233777437 10/01/2023 geetha 2905016WL083781 geetha 00078 CNRB0016251 600 600 Processed 02/02/2023 018559682 geetha INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-016-016/495
() 		2905016000NRG23100120233777438 10/01/2023 Pushpa 2905016WL083781 Pushpa 00078 CNRB0016251 600 600 Processed 01/02/2023 018559682 Pushpa CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-016-016/498
() 		2905016000NRG23100120233777439 10/01/2023 Manjula 2905016WL083781 Manjula 00078 CNRB0016251 1000 1000 Processed 02/02/2023 018559682 Manjula INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-016-016/506
() 		2905016000NRG23100120233777441 10/01/2023 Ranjini 2905016WL083781 Ranjini 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Ranjini CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/507
() 		2905016000NRG23100120233777442 10/01/2023 Amsaveni 2905016WL083781 Amsaveni 00078 CNRB0016251 1000 1000 Processed 02/02/2023 018559682 Amsaveni INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-016-016/512
() 		2905016000NRG23100120233777443 10/01/2023 Sandhiya 2905016WL083781 Sandhiya 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Sandhiya CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23100120233777444 10/01/2023 Munibhaa 2905016WL083781 Munibhaa 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Munibhaa PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-016-016/516
() 		2905016000NRG23100120233777445 10/01/2023 Lakshmi 2905016WL083781 Lakshmi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-016-016/53
() 		2905016000NRG23100120233777447 10/01/2023 Pounammal 2905016WL083781 Pounammal 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Pounammal CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-016-016/56
() 		2905016000NRG23100120233777448 10/01/2023 Vijaya 2905016WL083781 Vijaya 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Vijaya CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-016-016/58
() 		2905016000NRG23100120233777450 10/01/2023 Mahalakshmi 2905016WL083781 Mahalakshmi 00078 CNRB0016251 800 800 Processed 01/02/2023 018559682 Mahalakshmi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-016-016/63
() 		2905016000NRG23100120233777451 10/01/2023 dhanalakshmi 2905016WL083781 dhanalakshmi 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 dhanalakshmi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-016-016/64
() 		2905016000NRG23100120233777452 10/01/2023 Saroja 2905016WL083781 Saroja 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-016-016/74
() 		2905016000NRG23100120233777453 10/01/2023 Vendamani 2905016WL083781 Vendamani 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Vendamani CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-016-016/80
() 		2905016000NRG23100120233777454 10/01/2023 Amsa 2905016WL083781 Amsa 00078 CNRB0016251 1000 1000 Processed 01/02/2023 018559682 Amsa CANARA BANK(508532)
SubTotal 46577 46577
Total 51577 51577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1419826 Canara Bank CNRB0000952 TIRUPATTUR 5000
2 THIRUPATHUR TN2905016_100123APB_FTO_1419826 Canara Bank CNRB0016251 TIRUPATTUR II 46577

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