Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080522APB_FTO_185949
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-05-016-016-016/277
() 		2905016000NRG23080520220161084 08/05/2022 Yasodha 2905016WL004159 Yasodha 00078 CNRB0000952 1100 1100 Processed 16/05/2022 014388806 Yasodha INDIAN BANK(607105)
SubTotal 1100 1100
2 THIRUPATHUR TN-05-016-016-003/253
() 		2905016000NRG23080520220161061 08/05/2022 Reeta 2905016WL004159 Reeta 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Reeta CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-006/476
() 		2905016000NRG23080520220161065 08/05/2022 Poonkodi 2905016WL004159 Poonkodi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Poonkodi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-016-016/10-A
() 		2905016000NRG23080520220161066 08/05/2022 Santhi 2905016WL004159 Santhi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Santhi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-016/142
() 		2905016000NRG23080520220161067 08/05/2022 Vatchala 2905016WL004159 Vatchala 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Vatchala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/147-A
() 		2905016000NRG23080520220161068 08/05/2022 madhalaimeri 2905016WL004159 madhalaimeri 00078 CNRB0016251 1405 1405 Processed 16/05/2022 014388806 madhalaimeri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/150
() 		2905016000NRG23080520220161069 08/05/2022 JAYA 2905016WL004159 JAYA 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 JAYA CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/173
() 		2905016000NRG23080520220161070 08/05/2022 Rejinamary 2905016WL004159 Rejinamary 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Rejinamary CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/222
() 		2905016000NRG23080520220161071 08/05/2022 Kannagi 2905016WL004159 Kannagi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Kannagi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/223
() 		2905016000NRG23080520220161072 08/05/2022 Rathinamari 2905016WL004159 Rathinamari 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Rathinamari CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/227-A
() 		2905016000NRG23080520220161073 08/05/2022 Ranijakkulin 2905016WL004159 Ranijakkulin 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Ranijakkulin CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/232
() 		2905016000NRG23080520220161074 08/05/2022 Mathalaimari 2905016WL004159 Mathalaimari 00078 CNRB0016251 1405 1405 Processed 16/05/2022 014388806 Mathalaimari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-016-016/252
() 		2905016000NRG23080520220161076 08/05/2022 Manickam 2905016WL004159 Manickam 00078 CNRB0016251 880 880 Processed 16/05/2022 014388806 Manickam CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/255
() 		2905016000NRG23080520220161077 08/05/2022 Makesvari 2905016WL004159 Makesvari 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Makesvari CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/256
() 		2905016000NRG23080520220161078 08/05/2022 thies 2905016WL004159 thies 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 thies CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/266
() 		2905016000NRG23080520220161079 08/05/2022 gouri 2905016WL004159 gouri 00078 CNRB0016251 880 880 Processed 16/05/2022 014388806 gouri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/271
() 		2905016000NRG23080520220161080 08/05/2022 Lourdhumary 2905016WL004159 Lourdhumary 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Lourdhumary CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/272
() 		2905016000NRG23080520220161081 08/05/2022 Ranimary 2905016WL004159 Ranimary 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Ranimary CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/273
() 		2905016000NRG23080520220161082 08/05/2022 Arokiyamary 2905016WL004159 Arokiyamary 00078 CNRB0016251 880 880 Processed 16/05/2022 014388806 Arokiyamary CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/274
() 		2905016000NRG23080520220161083 08/05/2022 Amalorpavam 2905016WL004159 Amalorpavam 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Amalorpavam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23080520220161085 08/05/2022 rani 2905016WL004159 rani 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 rani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23080520220161090 08/05/2022 Suguna 2905016WL004159 Suguna 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Suguna CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/368
() 		2905016000NRG23080520220161091 08/05/2022 Krishnammal 2905016WL004159 Krishnammal 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Krishnammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/373
() 		2905016000NRG23080520220161092 08/05/2022 JAYA 2905016WL004159 JAYA 00078 CNRB0016251 880 880 Processed 16/05/2022 014388806 JAYA CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/417
() 		2905016000NRG23080520220161093 08/05/2022 mala 2905016WL004159 mala 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 mala PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-016-016/42
() 		2905016000NRG23080520220161094 08/05/2022 Jothi 2905016WL004159 Jothi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Jothi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/432
() 		2905016000NRG23080520220161096 08/05/2022 Murugai 2905016WL004159 Murugai 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Murugai PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-016-016/459
() 		2905016000NRG23080520220161098 08/05/2022 Alorapomari 2905016WL004159 Alorapomari 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Alorapomari INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-016-016/51
() 		2905016000NRG23080520220161104 08/05/2022 Sridevi 2905016WL004159 Sridevi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Sridevi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23080520220161108 08/05/2022 poongodi 2905016WL004159 poongodi 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 poongodi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/82
() 		2905016000NRG23080520220161110 08/05/2022 Madhalaimari 2905016WL004159 Madhalaimari 00078 CNRB0016251 1100 1100 Processed 16/05/2022 014388806 Madhalaimari CANARA BANK(508532)
SubTotal 32730 32730
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080522APB_FTO_185949 Canara Bank CNRB0000952 TIRUPATTUR 1100
2 THIRUPATHUR TN2905016_080522APB_FTO_185949 Canara Bank CNRB0016251 TIRUPATTUR II 32730

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