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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692669
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-05-016-010-009/1113
() 		2905016000NRG23240320234791693 25/03/2023 Ashwini 2905016WL104443 Ashwini 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Ashwini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-010-009/1139
() 		2905016000NRG23240320234791694 25/03/2023 Chandra 2905016WL104443 Chandra 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-010-009/1143
() 		2905016000NRG23240320234791695 25/03/2023 Vijayasanthi 2905016WL104443 Vijayasanthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPATHUR TN-05-016-010-009/1144-A
() 		2905016000NRG23240320234791696 25/03/2023 Uma 2905016WL104443 Uma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Uma INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-010-009/1174
() 		2905016000NRG23240320234791697 25/03/2023 Kannamal 2905016WL104443 Kannamal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kannamal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-009/1233
() 		2905016000NRG23240320234791698 25/03/2023 Vijayakumari 2905016WL104443 Vijayakumari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vijayakumari CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-009/1446
() 		2905016000NRG23240320234791699 25/03/2023 visalakshmi 2905016WL104443 visalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 visalakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-009/927
() 		2905016000NRG23240320234791700 25/03/2023 Chinnammal 2905016WL104443 Chinnammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chinnammal FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-010-009/977
() 		2905016000NRG23240320234791701 25/03/2023 Minnala 2905016WL104443 Minnala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Minnala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-009/978
() 		2905016000NRG23240320234791702 25/03/2023 Gantha 2905016WL104443 Gantha 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Gantha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/101
() 		2905016000NRG23240320234791703 25/03/2023 Panchalai 2905016WL104443 Panchalai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Panchalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-010-010/1067
() 		2905016000NRG23240320234791704 25/03/2023 Krishnaveni 2905016WL104443 Krishnaveni 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Krishnaveni STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-010-010/1072
() 		2905016000NRG23240320234791705 25/03/2023 Senbagavalli 2905016WL104443 Senbagavalli 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Senbagavalli CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23240320234791706 25/03/2023 Anitha 2905016WL104443 Anitha 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-010-010/1197
() 		2905016000NRG23240320234791708 25/03/2023 JAYANTHI 2905016WL104443 JAYANTHI 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 JAYANTHI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-010-010/1219-A
() 		2905016000NRG23240320234791709 25/03/2023 Gnanammal 2905016WL104443 Gnanammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-010-010/124
() 		2905016000NRG23240320234791710 25/03/2023 Gourammal 2905016WL104443 Gourammal 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Gourammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/145
() 		2905016000NRG23240320234791711 25/03/2023 Navamani 2905016WL104443 Navamani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Navamani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/160
() 		2905016000NRG23240320234791712 25/03/2023 Jothi 2905016WL104443 Jothi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Jothi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/173
() 		2905016000NRG23240320234791713 25/03/2023 Madhammal 2905016WL104443 Madhammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Madhammal CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/308
() 		2905016000NRG23240320234791714 25/03/2023 Vanitha 2905016WL104443 Vanitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vanitha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/310
() 		2905016000NRG23240320234791715 25/03/2023 Chitra 2905016WL104443 Chitra 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chitra CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/311
() 		2905016000NRG23240320234791716 25/03/2023 Kiliyammal 2905016WL104443 Kiliyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kiliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-010-010/324
() 		2905016000NRG23240320234791717 25/03/2023 Lakshmi 2905016WL104443 Lakshmi 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/326
() 		2905016000NRG23240320234791718 25/03/2023 Angamuthu 2905016WL104443 Angamuthu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Angamuthu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-010-010/351
() 		2905016000NRG23240320234791719 25/03/2023 Parimala 2905016WL104443 Parimala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Parimala CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/354
() 		2905016000NRG23240320234791720 25/03/2023 Chandhira 2905016WL104443 Chandhira 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Chandhira CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/365
() 		2905016000NRG23240320234791721 25/03/2023 Navaneetham 2905016WL104443 Navaneetham 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-010-010/370-A
() 		2905016000NRG23240320234791722 25/03/2023 Nandini 2905016WL104443 Nandini 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Nandini INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-010-010/375
() 		2905016000NRG23240320234791723 25/03/2023 Gouri 2905016WL104443 Gouri 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Gouri CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/381
() 		2905016000NRG23240320234791724 25/03/2023 Kamatchi 2905016WL104443 Kamatchi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Kamatchi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-010-010/393
() 		2905016000NRG23240320234791725 25/03/2023 Vennila 2905016WL104443 Vennila 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Vennila CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/525
() 		2905016000NRG23240320234791726 25/03/2023 Chandira 2905016WL104443 Chandira 00078 CNRB0001669 1000 1000 Processed 03/04/2023 005714223 Chandira UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-010-010/529
() 		2905016000NRG23240320234791727 25/03/2023 Deepa 2905016WL104443 Deepa 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Deepa INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-010-010/671
() 		2905016000NRG23240320234791728 25/03/2023 Vijaya 2905016WL104443 Vijaya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/750
() 		2905016000NRG23240320234791729 25/03/2023 Sagunthala 2905016WL104443 Sagunthala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sagunthala CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/755
() 		2905016000NRG23240320234791730 25/03/2023 Devagi 2905016WL104443 Devagi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Devagi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/917
() 		2905016000NRG23240320234791731 25/03/2023 Kuppulakshmi 2905016WL104443 Kuppulakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kuppulakshmi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/92
() 		2905016000NRG23240320234791732 25/03/2023 Poornima 2905016WL104443 Poornima 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Poornima CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-018/317-A
() 		2905016000NRG23240320234791733 25/03/2023 Vanitha 2905016WL104443 Vanitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPATHUR TN-05-016-010-018/780-A
() 		2905016000NRG23240320234791734 25/03/2023 Perumathay 2905016WL104443 Perumathay 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Perumathay CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-018/961-A
() 		2905016000NRG23240320234791735 25/03/2023 Thavaselvi 2905016WL104443 Thavaselvi 00078 CNRB0001669 800 800 Processed 03/04/2023 005714223 Thavaselvi UNION BANK OF INDIA(508500)
SubTotal 38200 38200
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692669 Canara Bank CNRB0001669 MADAPALLI 37200
2 THIRUPATHUR TN2905016_250323APB_FTO_1692669 Canara Bank CNRB0001669 MADAPALLI 1000

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