Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1273029
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-05-016-016-016/290
() 		2905016000NRG23121220223419110 12/12/2022 Kavitha 2905016WL075515 Kavitha 00078 CNRB0000952 1200 1200 Processed 06/02/2023 017255019 Kavitha UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-016-016/522
() 		2905016000NRG23121220223419132 12/12/2022 Vajima 2905016WL075515 Vajima 00078 CNRB0000952 400 400 Processed 06/02/2023 017255019 Vajima CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-016/75
() 		2905016000NRG23121220223419139 12/12/2022 Susai 2905016WL075515 Susai 00078 CNRB0000952 1200 1200 Processed 06/02/2023 017255019 Susai CANARA BANK(508532)
SubTotal 2800 2800
4 THIRUPATHUR TN-05-016-016-003/1
() 		2905016000NRG23121220223419070 12/12/2022 Kaboorammal 2905016WL075515 Kaboorammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Kaboorammal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-003/166
() 		2905016000NRG23121220223419071 12/12/2022 Kathiriyammal 2905016WL075515 Kathiriyammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Kathiriyammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/10-A
() 		2905016000NRG23121220223419072 12/12/2022 Santhi 2905016WL075515 Santhi 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/11-A
() 		2905016000NRG23121220223419073 12/12/2022 Rathinammal 2905016WL075515 Rathinammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Rathinammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/110
() 		2905016000NRG23121220223419074 12/12/2022 Rejinamari 2905016WL075515 Rejinamari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Rejinamari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/116
() 		2905016000NRG23121220223419075 12/12/2022 Lakshmi 2905016WL075515 Lakshmi 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/118
() 		2905016000NRG23121220223419076 12/12/2022 senthamarai 2905016WL075515 senthamarai 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 senthamarai CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/123
() 		2905016000NRG23121220223419077 12/12/2022 annnammal 2905016WL075515 annnammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 annnammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/13-A
() 		2905016000NRG23121220223419078 12/12/2022 Suvera 2905016WL075515 Suvera 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Suvera CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/131
() 		2905016000NRG23121220223419079 12/12/2022 Elesapethrani 2905016WL075515 Elesapethrani 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Elesapethrani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/132
() 		2905016000NRG23121220223419080 12/12/2022 lurdhumeri 2905016WL075515 lurdhumeri 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 lurdhumeri CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/137
() 		2905016000NRG23121220223419081 12/12/2022 Rosemari 2905016WL075515 Rosemari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Rosemari CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/14-A
() 		2905016000NRG23121220223419082 12/12/2022 Reginamery 2905016WL075515 Reginamery 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Reginamery CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/140
() 		2905016000NRG23121220223419083 12/12/2022 Rosali 2905016WL075515 Rosali 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Rosali CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/141
() 		2905016000NRG23121220223419084 12/12/2022 Pakiyasusaimari 2905016WL075515 Pakiyasusaimari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Pakiyasusaimari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/143
() 		2905016000NRG23121220223419085 12/12/2022 Stellarani 2905016WL075515 Stellarani 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Stellarani INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-016-016/147-A
() 		2905016000NRG23121220223419086 12/12/2022 madhalaimeri 2905016WL075515 madhalaimeri 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 madhalaimeri CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/150
() 		2905016000NRG23121220223419087 12/12/2022 JAYA 2905016WL075515 JAYA 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 JAYA CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/152
() 		2905016000NRG23121220223419088 12/12/2022 arokiyammal 2905016WL075515 arokiyammal 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 arokiyammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/155
() 		2905016000NRG23121220223419089 12/12/2022 Amaloorpavam 2905016WL075515 Amaloorpavam 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Amaloorpavam CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/158
() 		2905016000NRG23121220223419090 12/12/2022 Rani 2905016WL075515 Rani 00078 CNRB0016251 600 600 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/160
() 		2905016000NRG23121220223419091 12/12/2022 Sendhamari 2905016WL075515 Sendhamari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Sendhamari CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/163
() 		2905016000NRG23121220223419092 12/12/2022 Amaravathi 2905016WL075515 Amaravathi 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Amaravathi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/167
() 		2905016000NRG23121220223419093 12/12/2022 Marystella 2905016WL075515 Marystella 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Marystella CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/168
() 		2905016000NRG23121220223419094 12/12/2022 Mary 2905016WL075515 Mary 00078 CNRB0016251 1200 1200 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THIRUPATHUR TN-05-016-016-016/171
() 		2905016000NRG23121220223419095 12/12/2022 Katharinmary 2905016WL075515 Katharinmary 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Katharinmary CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/172
() 		2905016000NRG23121220223419096 12/12/2022 Irudhayamary 2905016WL075515 Irudhayamary 00078 CNRB0016251 600 600 Processed 06/02/2023 017255019 Irudhayamary CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/176
() 		2905016000NRG23121220223419097 12/12/2022 Backyamary 2905016WL075515 Backyamary 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 Backyamary CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/214
() 		2905016000NRG23121220223419099 12/12/2022 Irudhayamary 2905016WL075515 Irudhayamary 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Irudhayamary CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/227-A
() 		2905016000NRG23121220223419100 12/12/2022 Ranijakkulin 2905016WL075515 Ranijakkulin 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 Ranijakkulin CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/233
() 		2905016000NRG23121220223419102 12/12/2022 Antoniyammal 2905016WL075515 Antoniyammal 00078 CNRB0016251 600 600 Processed 06/02/2023 017255019 Antoniyammal CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/234
() 		2905016000NRG23121220223419103 12/12/2022 marthamari 2905016WL075515 marthamari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 marthamari CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/235
() 		2905016000NRG23121220223419104 12/12/2022 Antoniyammal 2905016WL075515 Antoniyammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Antoniyammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/236
() 		2905016000NRG23121220223419105 12/12/2022 Lurdurmari 2905016WL075515 Lurdurmari 00078 CNRB0016251 600 600 Processed 06/02/2023 017255019 Lurdurmari CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-016-016/241
() 		2905016000NRG23121220223419106 12/12/2022 Elisapethrani 2905016WL075515 Elisapethrani 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Elisapethrani CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-016-016/26
() 		2905016000NRG23121220223419107 12/12/2022 sarasu 2905016WL075515 sarasu 00078 CNRB0016251 800 800 Processed 06/02/2023 017255019 sarasu CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-016-016/264-A
() 		2905016000NRG23121220223419108 12/12/2022 VIYANKUNGLAMARY 2905016WL075515 VIYANKUNGLAMARY 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 VIYANKUNGLAMARY CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-016-016/28
() 		2905016000NRG23121220223419109 12/12/2022 kanigimari 2905016WL075515 kanigimari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 kanigimari CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/295
() 		2905016000NRG23121220223419111 12/12/2022 Madhalaimary 2905016WL075515 Madhalaimary 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Madhalaimary CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-016-016/333
() 		2905016000NRG23121220223419113 12/12/2022 arokkiyam 2905016WL075515 arokkiyam 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 arokkiyam CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/361-A
() 		2905016000NRG23121220223419114 12/12/2022 viyankulamery 2905016WL075515 viyankulamery 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 viyankulamery CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-016-016/362
() 		2905016000NRG23121220223419115 12/12/2022 Nirmalamari 2905016WL075515 Nirmalamari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Nirmalamari CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-016-016/372
() 		2905016000NRG23121220223419116 12/12/2022 Anthoniyammal 2905016WL075515 Anthoniyammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Anthoniyammal CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-016-016/375
() 		2905016000NRG23121220223419117 12/12/2022 Lilly 2905016WL075515 Lilly 00078 CNRB0016251 1686 1686 Processed 06/02/2023 017255019 Lilly PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-016-016/384
() 		2905016000NRG23121220223419118 12/12/2022 Ganthimathi 2905016WL075515 Ganthimathi 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Ganthimathi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-016-016/412
() 		2905016000NRG23121220223419119 12/12/2022 thirasa 2905016WL075515 thirasa 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 thirasa CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-016-016/427
() 		2905016000NRG23121220223419120 12/12/2022 Bhuvaneswari 2905016WL075515 Bhuvaneswari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Bhuvaneswari CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-016-016/463
() 		2905016000NRG23121220223419123 12/12/2022 Anandhi 2905016WL075515 Anandhi 00078 CNRB0016251 1686 1686 Processed 06/02/2023 017255019 Anandhi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-016-016/468
() 		2905016000NRG23121220223419124 12/12/2022 Vijalakshmi 2905016WL075515 Vijalakshmi 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Vijalakshmi CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-016-016/479
() 		2905016000NRG23121220223419125 12/12/2022 Santhi 2905016WL075515 Santhi 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-016-016/483
() 		2905016000NRG23121220223419126 12/12/2022 Loganayagi 2905016WL075515 Loganayagi 00078 CNRB0016251 1686 1686 Processed 06/02/2023 017255019 Loganayagi CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23121220223419127 12/12/2022 geetha 2905016WL075515 geetha 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 geetha INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-016-016/49
() 		2905016000NRG23121220223419128 12/12/2022 Meenakshi 2905016WL075515 Meenakshi 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Meenakshi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-016-016/5-A
() 		2905016000NRG23121220223419129 12/12/2022 marthal 2905016WL075515 marthal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 marthal INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-016-016/508
() 		2905016000NRG23121220223419130 12/12/2022 Anitha 2905016WL075515 Anitha 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Anitha CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23121220223419131 12/12/2022 Munibhaa 2905016WL075515 Munibhaa 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Munibhaa PALLAVAN GRAMA BANK(607052)
60 THIRUPATHUR TN-05-016-016-016/59
() 		2905016000NRG23121220223419133 12/12/2022 Chinnammal 2905016WL075515 Chinnammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Chinnammal CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-016-016/60
() 		2905016000NRG23121220223419135 12/12/2022 Susaimary 2905016WL075515 Susaimary 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Susaimary CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-016-016/65
() 		2905016000NRG23121220223419136 12/12/2022 Senthamarai 2905016WL075515 Senthamarai 00078 CNRB0016251 600 600 Processed 06/02/2023 017255019 Senthamarai CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-016-016/68
() 		2905016000NRG23121220223419137 12/12/2022 Valli 2905016WL075515 Valli 00078 CNRB0016251 1686 1686 Processed 06/02/2023 017255019 Valli CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-016-016/71
() 		2905016000NRG23121220223419138 12/12/2022 Indirani 2905016WL075515 Indirani 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Indirani CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-016-016/75
() 		2905016000NRG23121220223419140 12/12/2022 Jayamary 2905016WL075515 Jayamary 00078 CNRB0016251 1000 1000 Processed 06/02/2023 017255019 Jayamary CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-016-016/78
() 		2905016000NRG23121220223419141 12/12/2022 Sarboonbe 2905016WL075515 Sarboonbe 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Sarboonbe UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-016-016/8-A
() 		2905016000NRG23121220223419142 12/12/2022 Lakshmi 2905016WL075515 Lakshmi 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Lakshmi UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-016-016/81
() 		2905016000NRG23121220223419143 12/12/2022 Gnanasoundari 2905016WL075515 Gnanasoundari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Gnanasoundari CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-016-016/82
() 		2905016000NRG23121220223419144 12/12/2022 Madhalaimari 2905016WL075515 Madhalaimari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Madhalaimari CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-016-016/84
() 		2905016000NRG23121220223419145 12/12/2022 Jayamari 2905016WL075515 Jayamari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Jayamari CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-016-016/91
() 		2905016000NRG23121220223419146 12/12/2022 Gnanasoundari 2905016WL075515 Gnanasoundari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Gnanasoundari CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-016-016/93
() 		2905016000NRG23121220223419147 12/12/2022 Madhalaimari 2905016WL075515 Madhalaimari 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Madhalaimari CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-016-016/97
() 		2905016000NRG23121220223419148 12/12/2022 Antonyammal 2905016WL075515 Antonyammal 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Antonyammal CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-016-016/99
() 		2905016000NRG23121220223419149 12/12/2022 Chandra 2905016WL075515 Chandra 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017255019 Chandra CANARA BANK(508532)
SubTotal 80144 80144
75 THIRUPATHUR TN-05-016-016-016/207
() 		2905016000NRG23121220223419098 12/12/2022 Pragasamary 2905016WL075515 Pragasamary 00434 SYNB0006251 1000 1000 Processed 06/02/2023 017255019 Pragasamary CANARA BANK(508532)
SubTotal 1000 1000
Total 83944 83944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1273029 Canara Bank CNRB0000952 TIRUPATTUR 2800
2 THIRUPATHUR TN2905016_121222APB_FTO_1273029 Canara Bank CNRB0016251 TIRUPATTUR II 80144
3 THIRUPATHUR TN2905016_121222APB_FTO_1273029 SYNDICATE BANK SYNB0006251 TIRUPATTUR 1000

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