Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798064
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-05-016-017-017/1035
() 		2905016000NRG23300820222271178 30/08/2022 Salammal 2905016WL045297 Salammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Salammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1036
() 		2905016000NRG23300820222271179 30/08/2022 Sivagami 2905016WL045297 Sivagami 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sivagami CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1209
() 		2905016000NRG23300820222271181 30/08/2022 Rukku 2905016WL045297 Rukku 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rukku CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1247
() 		2905016000NRG23300820222271185 30/08/2022 kavitha 2905016WL045297 kavitha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 kavitha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1345-A
() 		2905016000NRG23300820222271186 30/08/2022 Santhi 2905016WL045297 Santhi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1380-A
() 		2905016000NRG23300820222271187 30/08/2022 sumathi 2905016WL045297 sumathi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 sumathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1424-A
() 		2905016000NRG23300820222271188 30/08/2022 Saroja 2905016WL045297 Saroja 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Saroja CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1518
() 		2905016000NRG23300820222271189 30/08/2022 Dhurga 2905016WL045297 Dhurga 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Dhurga CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1588
() 		2905016000NRG23300820222271190 30/08/2022 Umarani 2905016WL045297 Umarani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Umarani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1591
() 		2905016000NRG23300820222271192 30/08/2022 Sala 2905016WL045297 Sala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sala CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1601
() 		2905016000NRG23300820222271193 30/08/2022 Jeyalakshmi 2905016WL045297 Jeyalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jeyalakshmi UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-017-017/1605
() 		2905016000NRG23300820222271194 30/08/2022 Rajeshwari 2905016WL045297 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1665
() 		2905016000NRG23300820222271196 30/08/2022 Geetha 2905016WL045297 Geetha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Geetha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/814
() 		2905016000NRG23300820222271209 30/08/2022 Tamilselvi 2905016WL045297 Tamilselvi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Tamilselvi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/823
() 		2905016000NRG23300820222271210 30/08/2022 Krishnammal 2905016WL045297 Krishnammal 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Krishnammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/827
() 		2905016000NRG23300820222271211 30/08/2022 Dhanalakshmi 2905016WL045297 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Dhanalakshmi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/839
() 		2905016000NRG23300820222271212 30/08/2022 Meena 2905016WL045297 Meena 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Meena CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/840
() 		2905016000NRG23300820222271213 30/08/2022 Pushpa 2905016WL045297 Pushpa 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Pushpa CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/851
() 		2905016000NRG23300820222271214 30/08/2022 Pachaiyammal 2905016WL045297 Pachaiyammal 00078 CNRB0001669 440 440 Processed 14/10/2022 035857920 Pachaiyammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/853
() 		2905016000NRG23300820222271215 30/08/2022 Kannagi 2905016WL045297 Kannagi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kannagi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/856
() 		2905016000NRG23300820222271217 30/08/2022 Soundhari 2905016WL045297 Soundhari 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Soundhari CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/860
() 		2905016000NRG23300820222271218 30/08/2022 Sangeetha 2905016WL045297 Sangeetha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sangeetha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/865
() 		2905016000NRG23300820222271220 30/08/2022 Priya 2905016WL045297 Priya 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Priya CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/868
() 		2905016000NRG23300820222271221 30/08/2022 Indhira 2905016WL045297 Indhira 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Indhira CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/880
() 		2905016000NRG23300820222271222 30/08/2022 vijiyalakshmi 2905016WL045297 vijiyalakshmi 00078 CNRB0001669 660 660 Processed 14/10/2022 035857920 vijiyalakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/887
() 		2905016000NRG23300820222271224 30/08/2022 Indhira 2905016WL045297 Indhira 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Indhira CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/891
() 		2905016000NRG23300820222271225 30/08/2022 Chithara 2905016WL045297 Chithara 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Chithara STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-017-017/892
() 		2905016000NRG23300820222271226 30/08/2022 Rajeshwari 2905016WL045297 Rajeshwari 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/893
() 		2905016000NRG23300820222271227 30/08/2022 Selvi 2905016WL045297 Selvi 00078 CNRB0001669 220 220 Processed 14/10/2022 035857920 Selvi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/894
() 		2905016000NRG23300820222271228 30/08/2022 Lingammal 2905016WL045297 Lingammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Lingammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/905
() 		2905016000NRG23300820222271229 30/08/2022 Kavitha 2905016WL045297 Kavitha 00078 CNRB0001669 660 660 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/931
() 		2905016000NRG23300820222271232 30/08/2022 Lingammal 2905016WL045297 Lingammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Lingammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/937
() 		2905016000NRG23300820222271233 30/08/2022 Usha 2905016WL045297 Usha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Usha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/940
() 		2905016000NRG23300820222271234 30/08/2022 Kasi 2905016WL045297 Kasi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kasi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/967
() 		2905016000NRG23300820222271236 30/08/2022 Mala 2905016WL045297 Mala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Mala BANK OF INDIA(508505)
36 THIRUPATHUR TN-05-016-017-017/968
() 		2905016000NRG23300820222271237 30/08/2022 Ramani 2905016WL045297 Ramani 00078 CNRB0001669 660 660 Processed 14/10/2022 035857920 Ramani CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-020/1069
() 		2905016000NRG23300820222271239 30/08/2022 uma 2905016WL045297 uma 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 uma CANARA BANK(508532)
SubTotal 36960 36960
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822APB_FTO_798064 Canara Bank CNRB0001669 MADAPALLI 35860
2 THIRUPATHUR TN2905016_300822APB_FTO_798064 Canara Bank CNRB0001669 MADAPALLI 1100

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