Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122APB_FTO_1182014
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-05-016-017-011/1025-A
() 		2905016000NRG23221120223167750 22/11/2022 Chandira 2905016WL069462 Chandira 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Chandira CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-013/1096
() 		2905016000NRG23221120223167752 22/11/2022 Dhanalakshmi 2905016WL069462 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Dhanalakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-013/1148
() 		2905016000NRG23221120223167753 22/11/2022 Kavitha 2905016WL069462 Kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Kavitha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-013/1376
() 		2905016000NRG23221120223167755 22/11/2022 Elaiyarani 2905016WL069462 Elaiyarani 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Elaiyarani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-013/1430
() 		2905016000NRG23221120223167757 22/11/2022 Sivagami 2905016WL069462 Sivagami 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Sivagami CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1002
() 		2905016000NRG23221120223167758 22/11/2022 KALAI MAGAL 2905016WL069462 KALAI MAGAL 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 KALAI MAGAL CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1007
() 		2905016000NRG23221120223167759 22/11/2022 Savundhari 2905016WL069462 Savundhari 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Savundhari CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1011
() 		2905016000NRG23221120223167761 22/11/2022 RADHIKA 2905016WL069462 RADHIKA 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 RADHIKA CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23221120223167762 22/11/2022 RADHA 2905016WL069462 RADHA 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23221120223167763 22/11/2022 Vasantha 2905016WL069462 Vasantha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vasantha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23221120223167764 22/11/2022 Rani 2905016WL069462 Rani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Rani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1016
() 		2905016000NRG23221120223167765 22/11/2022 MALAR KODI 2905016WL069462 MALAR KODI 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 MALAR KODI CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23221120223167766 22/11/2022 RAMU 2905016WL069462 RAMU 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 RAMU CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1024
() 		2905016000NRG23221120223167767 22/11/2022 SANGEETHA 2905016WL069462 SANGEETHA 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 SANGEETHA CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1029
() 		2905016000NRG23221120223167768 22/11/2022 Ranjini 2905016WL069462 Ranjini 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Ranjini CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1080-A
() 		2905016000NRG23221120223167769 22/11/2022 Madhammal 2905016WL069462 Madhammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Madhammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1084-A
() 		2905016000NRG23221120223167771 22/11/2022 kanagavalli 2905016WL069462 kanagavalli 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 kanagavalli CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1085-A
() 		2905016000NRG23221120223167772 22/11/2022 Selvi 2905016WL069462 Selvi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Selvi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1093-A
() 		2905016000NRG23221120223167773 22/11/2022 Deepa 2905016WL069462 Deepa 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Deepa CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1109
() 		2905016000NRG23221120223167774 22/11/2022 Maharani 2905016WL069462 Maharani 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Maharani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1146-A
() 		2905016000NRG23221120223167775 22/11/2022 Jayalakshmi 2905016WL069462 Jayalakshmi 00078 CNRB0001669 440 440 Processed 09/12/2022 026441306 Jayalakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1147-A
() 		2905016000NRG23221120223167776 22/11/2022 Vijayalakshmi 2905016WL069462 Vijayalakshmi 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Vijayalakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1151
() 		2905016000NRG23221120223167777 22/11/2022 Vennila 2905016WL069462 Vennila 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vennila CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1152-A
() 		2905016000NRG23221120223167778 22/11/2022 Gnanammal 2905016WL069462 Gnanammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Gnanammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/1155
() 		2905016000NRG23221120223167779 22/11/2022 Suganya 2905016WL069462 Suganya 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Suganya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/1247
() 		2905016000NRG23221120223167781 22/11/2022 kavitha 2905016WL069462 kavitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 kavitha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/1372-A
() 		2905016000NRG23221120223167782 22/11/2022 Kasiyammal 2905016WL069462 Kasiyammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Kasiyammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/1375-A
() 		2905016000NRG23221120223167783 22/11/2022 Vachala 2905016WL069462 Vachala 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vachala CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/1387-A
() 		2905016000NRG23221120223167784 22/11/2022 thulasi 2905016WL069462 thulasi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 thulasi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/1394
() 		2905016000NRG23221120223167785 22/11/2022 Thenmozhi 2905016WL069462 Thenmozhi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Thenmozhi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/1404
() 		2905016000NRG23221120223167786 22/11/2022 Sumathi 2905016WL069462 Sumathi 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Sumathi PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-017-017/1409-A
() 		2905016000NRG23221120223167787 22/11/2022 Usha 2905016WL069462 Usha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Usha PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-017-017/1410
() 		2905016000NRG23221120223167788 22/11/2022 Megala 2905016WL069462 Megala 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Megala CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/1413
() 		2905016000NRG23221120223167789 22/11/2022 Malliga 2905016WL069462 Malliga 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Malliga PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-017-017/1414
() 		2905016000NRG23221120223167790 22/11/2022 Saraswathi 2905016WL069462 Saraswathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Saraswathi PALLAVAN GRAMA BANK(607052)
36 THIRUPATHUR TN-05-016-017-017/1421
() 		2905016000NRG23221120223167791 22/11/2022 Chinnapapa 2905016WL069462 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Chinnapapa PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-017-017/1443-A
() 		2905016000NRG23221120223167794 22/11/2022 periyapapa 2905016WL069462 periyapapa 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 periyapapa CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/1581
() 		2905016000NRG23221120223167796 22/11/2022 Sankarii 2905016WL069462 Sankarii 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Sankarii CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-017-017/1585
() 		2905016000NRG23221120223167797 22/11/2022 Komathi 2905016WL069462 Komathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Komathi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/315
() 		2905016000NRG23221120223167805 22/11/2022 Sangeetha 2905016WL069462 Sangeetha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Sangeetha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-017/316
() 		2905016000NRG23221120223167806 22/11/2022 Komathi 2905016WL069462 Komathi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Komathi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/375
() 		2905016000NRG23221120223167807 22/11/2022 Boopathy 2905016WL069462 Boopathy 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Boopathy CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-017-017/544
() 		2905016000NRG23221120223167808 22/11/2022 Vijaya 2905016WL069462 Vijaya 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vijaya CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-017-017/570
() 		2905016000NRG23221120223167809 22/11/2022 Parimila 2905016WL069462 Parimila 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Parimila CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-017-017/792
() 		2905016000NRG23221120223167810 22/11/2022 Vijalakshmi 2905016WL069462 Vijalakshmi 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Vijalakshmi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-017-017/805
() 		2905016000NRG23221120223167811 22/11/2022 Muniyammal 2905016WL069462 Muniyammal 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441306 Muniyammal CANARA BANK(508532)
SubTotal 47960 47960
Total 47960 47960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122APB_FTO_1182014 Canara Bank CNRB0001669 MADAPALLI 43560
2 THIRUPATHUR TN2905016_221122APB_FTO_1182014 Canara Bank CNRB0001669 MADAPALLI 4400

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