Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672255
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-05-016-002-002/107-A
() 		2905016000NRG23200320234703785 20/03/2023 Malliga 2905016WL102749 Malliga 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-002-002/111
() 		2905016000NRG23200320234703786 20/03/2023 Gandhi 2905016WL102749 Gandhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23200320234703788 20/03/2023 Sandhiya 2905016WL102749 Sandhiya 00078 CNRB0001669 200 200 Processed 30/03/2023 025730392 Sandhiya INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23200320234703787 20/03/2023 TamilSelvi 2905016WL102749 TamilSelvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 TamilSelvi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-002-002/120
() 		2905016000NRG23200320234703789 20/03/2023 Soundari 2905016WL102749 Soundari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Soundari CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/13
() 		2905016000NRG23200320234703790 20/03/2023 Parasakthi 2905016WL102749 Parasakthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Parasakthi PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23200320234703791 20/03/2023 Uma 2905016WL102749 Uma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Uma CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/161
() 		2905016000NRG23200320234703792 20/03/2023 selvi 2905016WL102749 selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 selvi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/18
() 		2905016000NRG23200320234703793 20/03/2023 Chittu 2905016WL102749 Chittu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chittu INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-002-002/2
() 		2905016000NRG23200320234703794 20/03/2023 Muniyammal 2905016WL102749 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/20
() 		2905016000NRG23200320234703795 20/03/2023 Muniyamma 2905016WL102749 Muniyamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyamma CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/21
() 		2905016000NRG23200320234703796 20/03/2023 Mathi 2905016WL102749 Mathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Mathi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-002-002/22
() 		2905016000NRG23200320234703797 20/03/2023 Rekha 2905016WL102749 Rekha 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Rekha PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-002-002/24
() 		2905016000NRG23200320234703798 20/03/2023 Janagi 2905016WL102749 Janagi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Janagi PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/26
() 		2905016000NRG23200320234703799 20/03/2023 Jayalakshmi 2905016WL102749 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jayalakshmi PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-002-002/27
() 		2905016000NRG23200320234703800 20/03/2023 kanitha 2905016WL102749 kanitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 kanitha PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/30
() 		2905016000NRG23200320234703801 20/03/2023 Malliga 2905016WL102749 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malliga CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/311
() 		2905016000NRG23200320234703802 20/03/2023 Rani 2905016WL102749 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-002-002/315
() 		2905016000NRG23200320234703803 20/03/2023 Muniyammal 2905016WL102749 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-002-002/337
() 		2905016000NRG23200320234703804 20/03/2023 Umamageswari 2905016WL102749 Umamageswari 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 Umamageswari CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/34
() 		2905016000NRG23200320234703805 20/03/2023 Angali 2905016WL102749 Angali 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Angali PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-002-002/348
() 		2905016000NRG23200320234703806 20/03/2023 Janagi 2905016WL102749 Janagi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Janagi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/357
() 		2905016000NRG23200320234703807 20/03/2023 kamala 2905016WL102749 kamala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 kamala PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-002-002/385-A
() 		2905016000NRG23200320234703808 20/03/2023 Selvi 2905016WL102749 Selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/410
() 		2905016000NRG23200320234703809 20/03/2023 Pownamma 2905016WL102749 Pownamma 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Pownamma CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/43
() 		2905016000NRG23200320234703810 20/03/2023 Malliga 2905016WL102749 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-002-002/44
() 		2905016000NRG23200320234703811 20/03/2023 Durga 2905016WL102749 Durga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Durga AXIS BANK(607153)
28 THIRUPATHUR TN-05-016-002-002/469
() 		2905016000NRG23200320234703812 20/03/2023 Mani 2905016WL102749 Mani 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Mani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/491
() 		2905016000NRG23200320234703813 20/03/2023 Kavitha 2905016WL102749 Kavitha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-002-002/496-A
() 		2905016000NRG23200320234703814 20/03/2023 Rathinam 2905016WL102749 Rathinam 00078 CNRB0001669 300 300 Processed 30/03/2023 025730392 Rathinam CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23200320234703815 20/03/2023 Deivani 2905016WL102749 Deivani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Deivani PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-002-002/512
() 		2905016000NRG23200320234703816 20/03/2023 Annamma 2905016WL102749 Annamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Annamma PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-002-002/515
() 		2905016000NRG23200320234703817 20/03/2023 Kalyani 2905016WL102749 Kalyani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kalyani CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/516
() 		2905016000NRG23200320234703818 20/03/2023 Powunu 2905016WL102749 Powunu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Powunu CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/712
() 		2905016000NRG23200320234703819 20/03/2023 Susilla 2905016WL102749 Susilla 00078 CNRB0001669 100 100 Processed 30/03/2023 025730392 Susilla STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-002-002/782-A
() 		2905016000NRG23200320234703820 20/03/2023 SUSILA 2905016WL102749 SUSILA 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 SUSILA PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG23200320234703821 20/03/2023 Parimala 2905016WL102749 Parimala 00078 CNRB0001669 100 100 Processed 30/03/2023 025730392 Parimala CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/883
() 		2905016000NRG23200320234703823 20/03/2023 Thilagawathi 2905016WL102749 Thilagawathi 00078 CNRB0001669 400 400 Processed 30/03/2023 025730392 Thilagawathi CANARA BANK(508532)
SubTotal 37100 37100
Total 37100 37100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672255 Canara Bank CNRB0001669 MADAPALLI 24700
2 THIRUPATHUR TN2905016_200323APB_FTO_1672255 Canara Bank CNRB0001669 MADAPALLI 12400

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