Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130323APB_FTO_1645515
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-05-016-010-006/157
() 		2905016000NRG23120320234513635 13/03/2023 Kumari 2905016WL099177 Kumari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Kumari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/1
() 		2905016000NRG23120320234513636 13/03/2023 Chinthamani 2905016WL099177 Chinthamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chinthamani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23120320234513600 13/03/2023 Vellikanni 2905016WL099176 Vellikanni 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Vellikanni CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/1028
() 		2905016000NRG23120320234513601 13/03/2023 vijaya 2905016WL099176 vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 vijaya STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23120320234513602 13/03/2023 Chitra 2905016WL099176 Chitra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chitra PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-010-010/14
() 		2905016000NRG23120320234513637 13/03/2023 poonkodi 2905016WL099177 poonkodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 poonkodi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/1447
() 		2905016000NRG23120320234513638 13/03/2023 Mani 2905016WL099177 Mani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Mani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23120320234513639 13/03/2023 Lakshmi 2905016WL099177 Lakshmi 00078 CNRB0001669 400 400 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/1456
() 		2905016000NRG23120320234513603 13/03/2023 Renuga 2905016WL099176 Renuga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Renuga CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23120320234513604 13/03/2023 Pachaiyammal 2905016WL099176 Pachaiyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Pachaiyammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23120320234513605 13/03/2023 Povunammal 2905016WL099176 Povunammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Povunammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/183
() 		2905016000NRG23120320234513606 13/03/2023 Rathinammal 2905016WL099176 Rathinammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Rathinammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/19
() 		2905016000NRG23120320234513640 13/03/2023 Vijaya 2905016WL099177 Vijaya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/206
() 		2905016000NRG23120320234513641 13/03/2023 Mala 2905016WL099177 Mala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Mala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23120320234513607 13/03/2023 Pownu 2905016WL099176 Pownu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Pownu PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23120320234513608 13/03/2023 Unnamalai 2905016WL099176 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/237
() 		2905016000NRG23120320234513609 13/03/2023 maniyammal 2905016WL099176 maniyammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 maniyammal UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-010-010/240
() 		2905016000NRG23120320234513610 13/03/2023 Sakthi 2905016WL099176 Sakthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sakthi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/247
() 		2905016000NRG23120320234513642 13/03/2023 Kamala 2905016WL099177 Kamala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kamala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/258
() 		2905016000NRG23120320234513611 13/03/2023 Pathmavathi 2905016WL099176 Pathmavathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Pathmavathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/287
() 		2905016000NRG23120320234513612 13/03/2023 Santhi 2905016WL099176 Santhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/288
() 		2905016000NRG23120320234513643 13/03/2023 Suguna 2905016WL099177 Suguna 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Suguna CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23120320234513613 13/03/2023 Neela 2905016WL099176 Neela 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Neela CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/290
() 		2905016000NRG23120320234513644 13/03/2023 Pachammal 2905016WL099177 Pachammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Pachammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/296
() 		2905016000NRG23120320234513614 13/03/2023 Sathiyavani 2905016WL099176 Sathiyavani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sathiyavani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/32
() 		2905016000NRG23120320234513615 13/03/2023 Valli 2905016WL099176 Valli 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Valli CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/33
() 		2905016000NRG23120320234513616 13/03/2023 Muthammal 2905016WL099176 Muthammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Muthammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/35
() 		2905016000NRG23120320234513645 13/03/2023 Indira 2905016WL099177 Indira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Indira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23120320234513617 13/03/2023 kuppu 2905016WL099176 kuppu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 kuppu PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23120320234513618 13/03/2023 Deepa 2905016WL099176 Deepa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Deepa PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-010-010/42
() 		2905016000NRG23120320234513646 13/03/2023 Kavitha 2905016WL099177 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
32 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23120320234513619 13/03/2023 Jammuna 2905016WL099176 Jammuna 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Jammuna CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23120320234513620 13/03/2023 Velankanni 2905016WL099176 Velankanni 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Velankanni CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/55
() 		2905016000NRG23120320234513621 13/03/2023 lakshmi 2905016WL099176 lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 lakshmi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23120320234513622 13/03/2023 Ammini 2905016WL099176 Ammini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Ammini CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/739
() 		2905016000NRG23120320234513647 13/03/2023 Jeyanthi 2905016WL099177 Jeyanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Jeyanthi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23120320234513623 13/03/2023 Muniyammal 2905016WL099176 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23120320234513624 13/03/2023 Indhirakumari 2905016WL099176 Indhirakumari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Indhirakumari PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23120320234513625 13/03/2023 Usha 2905016WL099176 Usha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Usha PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-010-010/82
() 		2905016000NRG23120320234513626 13/03/2023 Sivaganth 2905016WL099176 Sivaganth 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025719908 Sivaganth INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-010-010/838-A
() 		2905016000NRG23120320234513648 13/03/2023 Indirakumari 2905016WL099177 Indirakumari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Indirakumari CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23120320234513627 13/03/2023 Thilaga 2905016WL099176 Thilaga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Thilaga CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/85
() 		2905016000NRG23120320234513649 13/03/2023 Kuppammal 2905016WL099177 Kuppammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kuppammal CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/86
() 		2905016000NRG23120320234513650 13/03/2023 Sargunam 2905016WL099177 Sargunam 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Sargunam CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/884
() 		2905016000NRG23120320234513651 13/03/2023 gomathi 2905016WL099177 gomathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 gomathi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/885
() 		2905016000NRG23120320234513628 13/03/2023 Sala 2905016WL099176 Sala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sala CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/9
() 		2905016000NRG23120320234513629 13/03/2023 Unnamalai 2905016WL099176 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23120320234513630 13/03/2023 Sarala 2905016WL099176 Sarala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-010-010/918
() 		2905016000NRG23120320234513652 13/03/2023 kalaivani 2905016WL099177 kalaivani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 kalaivani CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/922
() 		2905016000NRG23120320234513631 13/03/2023 Mangammal 2905016WL099176 Mangammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Mangammal CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-016/966-A
() 		2905016000NRG23120320234513653 13/03/2023 Poonkodi 2905016WL099177 Poonkodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Poonkodi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-018/1057
() 		2905016000NRG23120320234513654 13/03/2023 Suganthi 2905016WL099177 Suganthi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
53 THIRUPATHUR TN-05-016-010-018/337-A
() 		2905016000NRG23120320234513632 13/03/2023 Murugammal 2905016WL099176 Murugammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Murugammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-018/62-A
() 		2905016000NRG23120320234513633 13/03/2023 Dhanam 2905016WL099176 Dhanam 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Dhanam CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-018/947
() 		2905016000NRG23120320234513655 13/03/2023 Deepa 2905016WL099177 Deepa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-018/968-A
() 		2905016000NRG23120320234513634 13/03/2023 Shanthi 2905016WL099176 Shanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Shanthi CANARA BANK(508532)
SubTotal 65400 65400
Total 65400 65400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130323APB_FTO_1645515 Canara Bank CNRB0001669 MADAPALLI 61800
2 THIRUPATHUR TN2905016_130323APB_FTO_1645515 Canara Bank CNRB0001669 MADAPALLI 3600

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