Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1616189
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-05-016-010-009/1015
() 		2905016000NRG23040320234405876 04/03/2023 Deivanai 2905016WL096953 Deivanai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Deivanai CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1139
() 		2905016000NRG23040320234405818 04/03/2023 Chandra 2905016WL096951 Chandra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Chandra INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-010-009/1233
() 		2905016000NRG23040320234405819 04/03/2023 Vijayakumari 2905016WL096951 Vijayakumari 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vijayakumari CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-009/1445
() 		2905016000NRG23040320234405877 04/03/2023 Chithra 2905016WL096953 Chithra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Chithra INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-010-009/1446
() 		2905016000NRG23040320234405820 04/03/2023 visalakshmi 2905016WL096951 visalakshmi 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 visalakshmi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-009/1459
() 		2905016000NRG23040320234405878 04/03/2023 malathi 2905016WL096953 malathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 malathi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-010-009/927
() 		2905016000NRG23040320234405821 04/03/2023 Chinnammal 2905016WL096951 Chinnammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Chinnammal FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-010-009/988
() 		2905016000NRG23040320234405879 04/03/2023 Punitha 2905016WL096953 Punitha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Punitha UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-010-009/989
() 		2905016000NRG23040320234405880 04/03/2023 Unnamalai 2905016WL096953 Unnamalai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Unnamalai CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-009/991
() 		2905016000NRG23040320234405881 04/03/2023 Vasantha 2905016WL096953 Vasantha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vasantha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23040320234405835 04/03/2023 Vellikanni 2905016WL096952 Vellikanni 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Vellikanni CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/1037
() 		2905016000NRG23040320234405836 04/03/2023 Karpagavalli 2905016WL096952 Karpagavalli 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Karpagavalli CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23040320234405837 04/03/2023 Chitra 2905016WL096952 Chitra 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Chitra PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23040320234405822 04/03/2023 Anitha 2905016WL096951 Anitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Anitha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-010-010/1182
() 		2905016000NRG23040320234405838 04/03/2023 Sandira 2905016WL096952 Sandira 00078 CNRB0001669 800 800 Processed 30/03/2023 027904284 Sandira INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-010-010/1243
() 		2905016000NRG23040320234405839 04/03/2023 Bhuvaneshwari 2905016WL096952 Bhuvaneshwari 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Bhuvaneshwari CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/1447
() 		2905016000NRG23040320234405840 04/03/2023 Mani 2905016WL096952 Mani 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Mani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/145
() 		2905016000NRG23040320234405823 04/03/2023 Navamani 2905016WL096951 Navamani 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Navamani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/1456
() 		2905016000NRG23040320234405841 04/03/2023 Renuga 2905016WL096952 Renuga 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Renuga CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23040320234405842 04/03/2023 Pachaiyammal 2905016WL096952 Pachaiyammal 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Pachaiyammal CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/173
() 		2905016000NRG23040320234405824 04/03/2023 Madhammal 2905016WL096951 Madhammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Madhammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23040320234405843 04/03/2023 Povunammal 2905016WL096952 Povunammal 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Povunammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/183
() 		2905016000NRG23040320234405844 04/03/2023 Rathinammal 2905016WL096952 Rathinammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Rathinammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/2
() 		2905016000NRG23040320234405882 04/03/2023 Lakshmi 2905016WL096953 Lakshmi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Lakshmi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23040320234405845 04/03/2023 Pownu 2905016WL096952 Pownu 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Pownu PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23040320234405846 04/03/2023 Unnamalai 2905016WL096952 Unnamalai 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Unnamalai CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/237
() 		2905016000NRG23040320234405847 04/03/2023 maniyammal 2905016WL096952 maniyammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 maniyammal UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-010-010/240
() 		2905016000NRG23040320234405848 04/03/2023 Sakthi 2905016WL096952 Sakthi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sakthi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/258
() 		2905016000NRG23040320234405849 04/03/2023 Pathmavathi 2905016WL096952 Pathmavathi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Pathmavathi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23040320234405850 04/03/2023 Kuthuammal 2905016WL096952 Kuthuammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Kuthuammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/287
() 		2905016000NRG23040320234405851 04/03/2023 Santhi 2905016WL096952 Santhi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Santhi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23040320234405852 04/03/2023 Neela 2905016WL096952 Neela 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Neela CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/296
() 		2905016000NRG23040320234405853 04/03/2023 Sathiyavani 2905016WL096952 Sathiyavani 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sathiyavani CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/301
() 		2905016000NRG23040320234405883 04/03/2023 Sumathi 2905016WL096953 Sumathi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Sumathi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/303
() 		2905016000NRG23040320234405884 04/03/2023 Jothi 2905016WL096953 Jothi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Jothi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-010-010/32
() 		2905016000NRG23040320234405854 04/03/2023 Valli 2905016WL096952 Valli 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Valli CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/326
() 		2905016000NRG23040320234405825 04/03/2023 Angamuthu 2905016WL096951 Angamuthu 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Angamuthu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-010-010/33
() 		2905016000NRG23040320234405855 04/03/2023 Muthammal 2905016WL096952 Muthammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Muthammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/331
() 		2905016000NRG23040320234405885 04/03/2023 Suvetha 2905016WL096953 Suvetha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Suvetha UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-010-010/346
() 		2905016000NRG23040320234405886 04/03/2023 Sathiya 2905016WL096953 Sathiya 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Sathiya UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-010-010/351
() 		2905016000NRG23040320234405826 04/03/2023 Parimala 2905016WL096951 Parimala 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Parimala CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/354
() 		2905016000NRG23040320234405827 04/03/2023 Chandhira 2905016WL096951 Chandhira 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Chandhira CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/361
() 		2905016000NRG23040320234405887 04/03/2023 Kodeeshwari 2905016WL096953 Kodeeshwari 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kodeeshwari CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/365
() 		2905016000NRG23040320234405828 04/03/2023 Navaneetham 2905016WL096951 Navaneetham 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23040320234405856 04/03/2023 Chinnathay 2905016WL096952 Chinnathay 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Chinnathay CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/370-A
() 		2905016000NRG23040320234405829 04/03/2023 Nandini 2905016WL096951 Nandini 00078 CNRB0001669 1000 1000 Processed 30/03/2023 027904284 Nandini INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23040320234405857 04/03/2023 kuppu 2905016WL096952 kuppu 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 kuppu PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23040320234405858 04/03/2023 Deepa 2905016WL096952 Deepa 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Deepa PALLAVAN GRAMA BANK(607052)
49 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23040320234405859 04/03/2023 Jammuna 2905016WL096952 Jammuna 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Jammuna CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/477
() 		2905016000NRG23040320234405888 04/03/2023 Vimala 2905016WL096953 Vimala 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vimala CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/525
() 		2905016000NRG23040320234405830 04/03/2023 Chandira 2905016WL096951 Chandira 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Chandira UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23040320234405860 04/03/2023 Velankanni 2905016WL096952 Velankanni 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Velankanni CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/532
() 		2905016000NRG23040320234405889 04/03/2023 vijaya 2905016WL096953 vijaya 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 vijaya CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/55
() 		2905016000NRG23040320234405861 04/03/2023 lakshmi 2905016WL096952 lakshmi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 lakshmi UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23040320234405862 04/03/2023 Ammini 2905016WL096952 Ammini 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Ammini CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-010/671
() 		2905016000NRG23040320234405831 04/03/2023 Vijaya 2905016WL096951 Vijaya 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vijaya CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/733
() 		2905016000NRG23040320234405890 04/03/2023 THIRUMATHI 2905016WL096953 THIRUMATHI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 THIRUMATHI INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23040320234405863 04/03/2023 Muniyammal 2905016WL096952 Muniyammal 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Muniyammal CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/753
() 		2905016000NRG23040320234405891 04/03/2023 Poonkodi 2905016WL096953 Poonkodi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Poonkodi CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/755
() 		2905016000NRG23040320234405832 04/03/2023 Devagi 2905016WL096951 Devagi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Devagi CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23040320234405864 04/03/2023 Indhirakumari 2905016WL096952 Indhirakumari 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Indhirakumari PALLAVAN GRAMA BANK(607052)
62 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23040320234405865 04/03/2023 Usha 2905016WL096952 Usha 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Usha PALLAVAN GRAMA BANK(607052)
63 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23040320234405866 04/03/2023 Thilaga 2905016WL096952 Thilaga 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Thilaga CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/885
() 		2905016000NRG23040320234405867 04/03/2023 Sala 2905016WL096952 Sala 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sala CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-010/9
() 		2905016000NRG23040320234405868 04/03/2023 Unnamalai 2905016WL096952 Unnamalai 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Unnamalai CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23040320234405869 04/03/2023 Sarala 2905016WL096952 Sarala 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-010-010/917
() 		2905016000NRG23040320234405833 04/03/2023 Kuppulakshmi 2905016WL096951 Kuppulakshmi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kuppulakshmi CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-010/92
() 		2905016000NRG23040320234405834 04/03/2023 Poornima 2905016WL096951 Poornima 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Poornima CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-010-010/922
() 		2905016000NRG23040320234405870 04/03/2023 Mangammal 2905016WL096952 Mangammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Mangammal CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-010-013/1161-A
() 		2905016000NRG23040320234405892 04/03/2023 Praskilla 2905016WL096953 Praskilla 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Praskilla UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-010-018/337-A
() 		2905016000NRG23040320234405871 04/03/2023 Murugammal 2905016WL096952 Murugammal 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Murugammal CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23040320234405872 04/03/2023 Gouri 2905016WL096952 Gouri 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Gouri CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-018/62-A
() 		2905016000NRG23040320234405873 04/03/2023 Dhanam 2905016WL096952 Dhanam 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Dhanam CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-010-018/932
() 		2905016000NRG23040320234405874 04/03/2023 peruma 2905016WL096952 peruma 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 peruma CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-010-018/968-A
() 		2905016000NRG23040320234405875 04/03/2023 Shanthi 2905016WL096952 Shanthi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Shanthi CANARA BANK(508532)
SubTotal 77400 77400
Total 77400 77400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040323APB_FTO_1616189 Canara Bank CNRB0001669 MADAPALLI 75200
2 THIRUPATHUR TN2905016_040323APB_FTO_1616189 Canara Bank CNRB0001669 MADAPALLI 2200

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