Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1510274
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-05-016-013-013/115-A
() 		2905016000NRG23310120234004148 31/01/2023 Sulochana 2905016WL088431 Sulochana 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Sulochana STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-013-013/12
() 		2905016000NRG23310120234004149 31/01/2023 Malar 2905016WL088431 Malar 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Malar CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-013-013/14
() 		2905016000NRG23310120234004150 31/01/2023 Vadiyammal 2905016WL088431 Vadiyammal 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Vadiyammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-013-013/151
() 		2905016000NRG23310120234004151 31/01/2023 Pushpha 2905016WL088431 Pushpha 00078 CNRB0016251 600 600 Processed 08/02/2023 010082790 Pushpha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/152
() 		2905016000NRG23310120234004152 31/01/2023 Chandhira 2905016WL088431 Chandhira 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Chandhira CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/154
() 		2905016000NRG23310120234004153 31/01/2023 S.Gowri 2905016WL088431 S.Gowri 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 S.Gowri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/155
() 		2905016000NRG23310120234004154 31/01/2023 Pushpa 2905016WL088431 Pushpa 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-013-013/16
() 		2905016000NRG23310120234004155 31/01/2023 V.Anithamani 2905016WL088431 V.Anithamani 00078 CNRB0016251 400 400 Processed 08/02/2023 010082790 V.Anithamani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-013-013/162
() 		2905016000NRG23310120234004156 31/01/2023 Malliga.S 2905016WL088431 Malliga.S 00078 CNRB0016251 800 800 Processed 08/02/2023 010082790 Malliga.S CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-013-013/166
() 		2905016000NRG23310120234004157 31/01/2023 Velammal 2905016WL088431 Velammal 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Velammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-013-013/17
() 		2905016000NRG23310120234004158 31/01/2023 T.Chenbagam 2905016WL088431 T.Chenbagam 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 T.Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-013-013/173
() 		2905016000NRG23310120234004159 31/01/2023 Pownammal 2905016WL088431 Pownammal 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Pownammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/176
() 		2905016000NRG23310120234004160 31/01/2023 Dhanabakkiayam 2905016WL088431 Dhanabakkiayam 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Dhanabakkiayam CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/186
() 		2905016000NRG23310120234004161 31/01/2023 Kala 2905016WL088431 Kala 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Kala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/187
() 		2905016000NRG23310120234004162 31/01/2023 Bharathi 2905016WL088431 Bharathi 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Bharathi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/196
() 		2905016000NRG23310120234004163 31/01/2023 Chenbagam 2905016WL088431 Chenbagam 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-013-013/2
() 		2905016000NRG23310120234004164 31/01/2023 K.Manila 2905016WL088431 K.Manila 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 K.Manila CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/244
() 		2905016000NRG23310120234004165 31/01/2023 Audiammal 2905016WL088431 Audiammal 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Audiammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/263
() 		2905016000NRG23310120234004166 31/01/2023 Murugammal 2905016WL088431 Murugammal 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Murugammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/279-A
() 		2905016000NRG23310120234004167 31/01/2023 Vasantha 2905016WL088431 Vasantha 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/28
() 		2905016000NRG23310120234004168 31/01/2023 Pawunammal 2905016WL088431 Pawunammal 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Pawunammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23310120234004169 31/01/2023 Muniyammal 2905016WL088431 Muniyammal 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-013-013/360
() 		2905016000NRG23310120234004171 31/01/2023 Devagi 2905016WL088431 Devagi 00078 CNRB0016251 1000 1000 Processed 08/02/2023 010082790 Devagi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-013-013/43
() 		2905016000NRG23310120234004175 31/01/2023 Kamala 2905016WL088431 Kamala 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Kamala INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-013-013/59
() 		2905016000NRG23310120234004176 31/01/2023 S.Ellammal 2905016WL088431 S.Ellammal 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 S.Ellammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/60
() 		2905016000NRG23310120234004177 31/01/2023 Chinnathay.N 2905016WL088431 Chinnathay.N 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Chinnathay.N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-013-017/287-A
() 		2905016000NRG23310120234004178 31/01/2023 Indirani 2905016WL088431 Indirani 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Indirani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-017/289
() 		2905016000NRG23310120234004179 31/01/2023 Parimila 2905016WL088431 Parimila 00078 CNRB0016251 1200 1200 Processed 08/02/2023 010082790 Parimila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29800 29800
29 THIRUPATHUR TN-05-016-013-013/379
() 		2905016000NRG23310120234004173 31/01/2023 Nandhini 2905016WL088431 Nandhini 00176 IDIB000M230 800 800 Processed 08/02/2023 010082790 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
30 THIRUPATHUR TN-05-016-013-013/366
() 		2905016000NRG23310120234004172 31/01/2023 Bhuvaneshwari 2905016WL088431 Bhuvaneshwari 00176 IDIB000T107 1000 1000 Processed 08/02/2023 010082790 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1000 1000
31 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23310120234004174 31/01/2023 Deepa 2905016WL088431 Deepa 00468 UBIN0827886 1200 1200 Processed 08/02/2023 010082790 Deepa UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 32800 32800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1510274 Canara Bank CNRB0016251 TIRUPATTUR II 29800
2 THIRUPATHUR TN2905016_310123APB_FTO_1510274 Indian Bank IDIB000M230 Microsate Tirupattur 800
3 THIRUPATHUR TN2905016_310123APB_FTO_1510274 Indian Bank IDIB000T107 GANDHIPET 1000
4 THIRUPATHUR TN2905016_310123APB_FTO_1510274 Union Bank of India UBIN0827886 TIRUPPATHUR 1200

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