Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822APB_FTO_721073
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
() 		2905016000NRG23130820222066421 15/08/2022 Yasodha 2905016WL039995 Yasodha 00078 CNRB0000952 840 840 Processed 24/08/2022 013156735 Yasodha INDIAN BANK(607105)
SubTotal 840 840
2 THIRUPATHUR TN-05-016-016-003/253
() 		2905016000NRG23130820222066391 15/08/2022 Reeta 2905016WL039995 Reeta 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Reeta CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-003/447
() 		2905016000NRG23130820222066393 15/08/2022 Amaloorpavam 2905016WL039995 Amaloorpavam 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Amaloorpavam CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-003/52
() 		2905016000NRG23130820222066394 15/08/2022 Thamodhiran 2905016WL039995 Thamodhiran 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Thamodhiran CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-006/476
() 		2905016000NRG23130820222066398 15/08/2022 Poonkodi 2905016WL039995 Poonkodi 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Poonkodi INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23130820222066402 15/08/2022 Chinnathai 2905016WL039995 Chinnathai 00078 CNRB0016251 1638 1638 Processed 24/08/2022 013156735 Chinnathai CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/124
() 		2905016000NRG23130820222066403 15/08/2022 Nambikaimari 2905016WL039995 Nambikaimari 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Nambikaimari CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/142
() 		2905016000NRG23130820222066404 15/08/2022 Vatchala 2905016WL039995 Vatchala 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Vatchala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/173
() 		2905016000NRG23130820222066406 15/08/2022 Rejinamary 2905016WL039995 Rejinamary 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Rejinamary CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/222
() 		2905016000NRG23130820222066409 15/08/2022 Kannagi 2905016WL039995 Kannagi 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Kannagi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/25
() 		2905016000NRG23130820222066411 15/08/2022 sangeetha 2905016WL039995 sangeetha 00078 CNRB0016251 1638 1638 Processed 24/08/2022 013156735 sangeetha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/250
() 		2905016000NRG23130820222066412 15/08/2022 Sinu 2905016WL039995 Sinu 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Sinu CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/252
() 		2905016000NRG23130820222066413 15/08/2022 Manickam 2905016WL039995 Manickam 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Manickam CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/255
() 		2905016000NRG23130820222066414 15/08/2022 Makesvari 2905016WL039995 Makesvari 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Makesvari CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/256
() 		2905016000NRG23130820222066415 15/08/2022 thies 2905016WL039995 thies 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 thies CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/266
() 		2905016000NRG23130820222066416 15/08/2022 gouri 2905016WL039995 gouri 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 gouri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/271
() 		2905016000NRG23130820222066417 15/08/2022 Lourdhumary 2905016WL039995 Lourdhumary 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Lourdhumary CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/272
() 		2905016000NRG23130820222066418 15/08/2022 Ranimary 2905016WL039995 Ranimary 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Ranimary CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/273
() 		2905016000NRG23130820222066419 15/08/2022 Arokiyamary 2905016WL039995 Arokiyamary 00078 CNRB0016251 630 630 Processed 24/08/2022 013156735 Arokiyamary CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/274
() 		2905016000NRG23130820222066420 15/08/2022 Amalorpavam 2905016WL039995 Amalorpavam 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Amalorpavam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23130820222066422 15/08/2022 rani 2905016WL039995 rani 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 rani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23130820222066425 15/08/2022 Suguna 2905016WL039995 Suguna 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Suguna CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/363
() 		2905016000NRG23130820222066426 15/08/2022 Sagayamari 2905016WL039995 Sagayamari 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Sagayamari CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23130820222066427 15/08/2022 Shantha 2905016WL039995 Shantha 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Shantha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/368
() 		2905016000NRG23130820222066428 15/08/2022 Krishnammal 2905016WL039995 Krishnammal 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Krishnammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/373
() 		2905016000NRG23130820222066429 15/08/2022 JAYA 2905016WL039995 JAYA 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 JAYA CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/417
() 		2905016000NRG23130820222066430 15/08/2022 mala 2905016WL039995 mala 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 mala PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-016-016/42
() 		2905016000NRG23130820222066431 15/08/2022 Jothi 2905016WL039995 Jothi 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Jothi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/432
() 		2905016000NRG23130820222066432 15/08/2022 Murugai 2905016WL039995 Murugai 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 Murugai PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-016-016/459
() 		2905016000NRG23130820222066434 15/08/2022 Alorapomari 2905016WL039995 Alorapomari 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Alorapomari INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-016-016/51
() 		2905016000NRG23130820222066438 15/08/2022 Sridevi 2905016WL039995 Sridevi 00078 CNRB0016251 840 840 Processed 24/08/2022 013156735 Sridevi PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23130820222066439 15/08/2022 poongodi 2905016WL039995 poongodi 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 poongodi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/72
() 		2905016000NRG23130820222066442 15/08/2022 chandra 2905016WL039995 chandra 00078 CNRB0016251 1050 1050 Processed 24/08/2022 013156735 chandra CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/73
() 		2905016000NRG23130820222066443 15/08/2022 Kalaivani 2905016WL039995 Kalaivani 00078 CNRB0016251 630 630 Processed 24/08/2022 013156735 Kalaivani CANARA BANK(508532)
SubTotal 33516 33516
Total 34356 34356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822APB_FTO_721073 Canara Bank CNRB0000952 TIRUPATTUR 840
2 THIRUPATHUR TN2905016_150822APB_FTO_721073 Canara Bank CNRB0016251 TIRUPATTUR II 33516

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