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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822APB_FTO_687576
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-05-016-013-013/120
() 		2905016000NRG23060820221975163 07/08/2022 S.Jeyapriya 2905016WL037682 S.Jeyapriya 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 S.Jeyapriya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-013-013/135
() 		2905016000NRG23060820221975165 07/08/2022 Saroja 2905016WL037682 Saroja 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Saroja CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-013-013/146
() 		2905016000NRG23060820221975166 07/08/2022 Kusith 2905016WL037682 Kusith 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Kusith CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-013-013/151
() 		2905016000NRG23060820221975167 07/08/2022 Pushpha 2905016WL037682 Pushpha 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Pushpha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/154
() 		2905016000NRG23060820221975168 07/08/2022 S.Gowri 2905016WL037682 S.Gowri 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 S.Gowri CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/16
() 		2905016000NRG23060820221975169 07/08/2022 V.Anithamani 2905016WL037682 V.Anithamani 00078 CNRB0016251 840 840 Processed 22/08/2022 017910837 V.Anithamani CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/166
() 		2905016000NRG23060820221975170 07/08/2022 Velammal 2905016WL037682 Velammal 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Velammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-013-013/17
() 		2905016000NRG23060820221975172 07/08/2022 T.Chenbagam 2905016WL037682 T.Chenbagam 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 T.Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-013-013/173
() 		2905016000NRG23060820221975173 07/08/2022 Pownammal 2905016WL037682 Pownammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Pownammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-013-013/174
() 		2905016000NRG23060820221975174 07/08/2022 Dhanalakshmi 2905016WL037682 Dhanalakshmi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Dhanalakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-013-013/176
() 		2905016000NRG23060820221975176 07/08/2022 Dhanabakkiayam 2905016WL037682 Dhanabakkiayam 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Dhanabakkiayam CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-013-013/184
() 		2905016000NRG23060820221975177 07/08/2022 Sanjala 2905016WL037682 Sanjala 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Sanjala CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/186
() 		2905016000NRG23060820221975178 07/08/2022 Kala 2905016WL037682 Kala 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Kala CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/187
() 		2905016000NRG23060820221975179 07/08/2022 Bharathi 2905016WL037682 Bharathi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Bharathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/188
() 		2905016000NRG23060820221975180 07/08/2022 Palaniyammal 2905016WL037682 Palaniyammal 00078 CNRB0016251 1686 1686 Processed 22/08/2022 017910837 Palaniyammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-013-013/190
() 		2905016000NRG23060820221975181 07/08/2022 Murugammal 2905016WL037682 Murugammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Murugammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-013-013/196
() 		2905016000NRG23060820221975183 07/08/2022 Chenbagam 2905016WL037682 Chenbagam 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-013-013/201
() 		2905016000NRG23060820221975184 07/08/2022 Radhammal 2905016WL037682 Radhammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Radhammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/207
() 		2905016000NRG23060820221975186 07/08/2022 Janagi 2905016WL037682 Janagi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Janagi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/21
() 		2905016000NRG23060820221975187 07/08/2022 S.Indhirani 2905016WL037682 S.Indhirani 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 S.Indhirani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/22
() 		2905016000NRG23060820221975188 07/08/2022 Pappi 2905016WL037682 Pappi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Pappi UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-013-013/223
() 		2905016000NRG23060820221975189 07/08/2022 K.Gandha 2905016WL037682 K.Gandha 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 K.Gandha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-013-013/229
() 		2905016000NRG23060820221975190 07/08/2022 Manjula 2905016WL037682 Manjula 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Manjula INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-013-013/241
() 		2905016000NRG23060820221975191 07/08/2022 Palaniyammal 2905016WL037682 Palaniyammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Palaniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-013-013/253
() 		2905016000NRG23060820221975193 07/08/2022 Kannamaal 2905016WL037682 Kannamaal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Kannamaal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/254
() 		2905016000NRG23060820221975194 07/08/2022 Valli 2905016WL037682 Valli 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Valli CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-013-013/26
() 		2905016000NRG23060820221975195 07/08/2022 Krishnammal 2905016WL037682 Krishnammal 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Krishnammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-013/263
() 		2905016000NRG23060820221975196 07/08/2022 Murugammal 2905016WL037682 Murugammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Murugammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-013-013/266
() 		2905016000NRG23060820221975197 07/08/2022 Tamilkodi 2905016WL037682 Tamilkodi 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Tamilkodi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-013-013/268
() 		2905016000NRG23060820221975198 07/08/2022 Shoba 2905016WL037682 Shoba 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Shoba CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-013-013/276-A
() 		2905016000NRG23060820221975199 07/08/2022 Vani 2905016WL037682 Vani 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Vani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-013-013/28
() 		2905016000NRG23060820221975200 07/08/2022 Pawunammal 2905016WL037682 Pawunammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Pawunammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-013-013/292
() 		2905016000NRG23060820221975201 07/08/2022 Valli 2905016WL037682 Valli 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Valli CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-013-013/295-A
() 		2905016000NRG23060820221975202 07/08/2022 Jeenathunnisa 2905016WL037682 Jeenathunnisa 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Jeenathunnisa PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-013-013/32
() 		2905016000NRG23060820221975203 07/08/2022 Pushpa 2905016WL037682 Pushpa 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Pushpa CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-013-013/323
() 		2905016000NRG23060820221975204 07/08/2022 Radhika 2905016WL037682 Radhika 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Radhika CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-013-013/333
() 		2905016000NRG23060820221975205 07/08/2022 Vithya 2905016WL037682 Vithya 00078 CNRB0016251 1686 1686 Processed 22/08/2022 017910837 Vithya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-013-013/334
() 		2905016000NRG23060820221975206 07/08/2022 Kirankumar 2905016WL037682 Kirankumar 00078 CNRB0016251 1686 1686 Processed 22/08/2022 017910837 Kirankumar UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-013-013/36
() 		2905016000NRG23060820221975210 07/08/2022 Chinnammal 2905016WL037682 Chinnammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Chinnammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-013-013/43
() 		2905016000NRG23060820221975212 07/08/2022 Kamala 2905016WL037682 Kamala 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Kamala INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-013-013/58
() 		2905016000NRG23060820221975213 07/08/2022 Rosaanamana 2905016WL037682 Rosaanamana 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Rosaanamana CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-013-013/59
() 		2905016000NRG23060820221975214 07/08/2022 S.Ellammal 2905016WL037682 S.Ellammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 S.Ellammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-013-013/61
() 		2905016000NRG23060820221975215 07/08/2022 Unnamalai.P 2905016WL037682 Unnamalai.P 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Unnamalai.P FINCARE SMALL FINANCE BANK LTD(608304)
44 THIRUPATHUR TN-05-016-013-013/65
() 		2905016000NRG23060820221975216 07/08/2022 Jeyanthi 2905016WL037682 Jeyanthi 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 Jeyanthi UCO BANK(607066)
45 THIRUPATHUR TN-05-016-013-013/66
() 		2905016000NRG23060820221975217 07/08/2022 Bangarammal 2905016WL037682 Bangarammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Bangarammal CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-013-013/67
() 		2905016000NRG23060820221975218 07/08/2022 M.Thirupathi 2905016WL037682 M.Thirupathi 00078 CNRB0016251 420 420 Processed 22/08/2022 017910837 M.Thirupathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23060820221975219 07/08/2022 Jeganathammal 2905016WL037682 Jeganathammal 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Jeganathammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 THIRUPATHUR TN-05-016-013-013/72
() 		2905016000NRG23060820221975220 07/08/2022 K.Thirupathi 2905016WL037682 K.Thirupathi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 K.Thirupathi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-013-013/73
() 		2905016000NRG23060820221975221 07/08/2022 K.Vishvanathan 2905016WL037682 K.Vishvanathan 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 K.Vishvanathan CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-013-013/77
() 		2905016000NRG23060820221975223 07/08/2022 P.Muthaiyan 2905016WL037682 P.Muthaiyan 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 P.Muthaiyan CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-013-013/92
() 		2905016000NRG23060820221975224 07/08/2022 V.Vanmathi 2905016WL037682 V.Vanmathi 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 V.Vanmathi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-013-013/93
() 		2905016000NRG23060820221975225 07/08/2022 R.Kaliyammal 2905016WL037682 R.Kaliyammal 00078 CNRB0016251 1050 1050 Processed 22/08/2022 017910837 R.Kaliyammal INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-013-013/95
() 		2905016000NRG23060820221975226 07/08/2022 S.Unnamalai 2905016WL037682 S.Unnamalai 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 S.Unnamalai CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-013-017/287-A
() 		2905016000NRG23060820221975228 07/08/2022 Indirani 2905016WL037682 Indirani 00078 CNRB0016251 1260 1260 Processed 22/08/2022 017910837 Indirani CANARA BANK(508532)
SubTotal 65958 65958
Total 65958 65958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822APB_FTO_687576 Canara Bank CNRB0016251 TIRUPATTUR II 65958

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