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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:13:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822APB_FTO_798022
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-05-016-032-005/582
() 		2905016000NRG23300820222271695 30/08/2022 pouna 2905016WL045314 pouna 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 pouna CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/105
() 		2905016000NRG23300820222271697 30/08/2022 Jeyaganthi 2905016WL045314 Jeyaganthi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Jeyaganthi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/12
() 		2905016000NRG23300820222271698 30/08/2022 Thanammal 2905016WL045314 Thanammal 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Thanammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23300820222271699 30/08/2022 Sasikala 2905016WL045314 Sasikala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sasikala CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23300820222271700 30/08/2022 Malliga 2905016WL045314 Malliga 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Malliga CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/15
() 		2905016000NRG23300820222271701 30/08/2022 Lakshmi 2905016WL045314 Lakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23300820222271702 30/08/2022 senthamarai 2905016WL045314 senthamarai 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 senthamarai CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23300820222271703 30/08/2022 Sobana 2905016WL045314 Sobana 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sobana CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/153
() 		2905016000NRG23300820222271704 30/08/2022 Vendamani 2905016WL045314 Vendamani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vendamani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/16
() 		2905016000NRG23300820222271705 30/08/2022 Santhi 2905016WL045314 Santhi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-032-032/160
() 		2905016000NRG23300820222271706 30/08/2022 Malar 2905016WL045314 Malar 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Malar CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23300820222271707 30/08/2022 Ponni 2905016WL045314 Ponni 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Ponni CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/182
() 		2905016000NRG23300820222271708 30/08/2022 sumathi 2905016WL045314 sumathi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 sumathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/191
() 		2905016000NRG23300820222271710 30/08/2022 Rukku 2905016WL045314 Rukku 00078 CNRB0001669 660 660 Processed 14/10/2022 035857920 Rukku CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23300820222271711 30/08/2022 Ponnuthai 2905016WL045314 Ponnuthai 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Ponnuthai CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/2
() 		2905016000NRG23300820222271712 30/08/2022 Smithara 2905016WL045314 Smithara 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Smithara CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/21
() 		2905016000NRG23300820222271714 30/08/2022 Thangamani 2905016WL045314 Thangamani 00078 CNRB0001669 220 220 Processed 14/10/2022 035857920 Thangamani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23300820222271715 30/08/2022 Vasantha 2905016WL045314 Vasantha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vasantha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/243
() 		2905016000NRG23300820222271716 30/08/2022 Sulochana 2905016WL045314 Sulochana 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sulochana CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/274
() 		2905016000NRG23300820222271718 30/08/2022 Chinnathay 2905016WL045314 Chinnathay 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Chinnathay CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/279
() 		2905016000NRG23300820222271720 30/08/2022 Vijayalakshmi 2905016WL045314 Vijayalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vijayalakshmi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/286
() 		2905016000NRG23300820222271721 30/08/2022 Thamilvani 2905016WL045314 Thamilvani 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Thamilvani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/297
() 		2905016000NRG23300820222271722 30/08/2022 Vijayakumari 2905016WL045314 Vijayakumari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vijayakumari CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/3
() 		2905016000NRG23300820222271723 30/08/2022 Saraswathi 2905016WL045314 Saraswathi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/300
() 		2905016000NRG23300820222271724 30/08/2022 Rani 2905016WL045314 Rani 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-032-032/304
() 		2905016000NRG23300820222271725 30/08/2022 Sumathi 2905016WL045314 Sumathi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-032/315
() 		2905016000NRG23300820222271726 30/08/2022 Devagi 2905016WL045314 Devagi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Devagi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/318
() 		2905016000NRG23300820222271727 30/08/2022 Thilagavathi 2905016WL045314 Thilagavathi 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Thilagavathi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-032-032/349
() 		2905016000NRG23300820222271728 30/08/2022 Prabhawathi 2905016WL045314 Prabhawathi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Prabhawathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-032-032/364
() 		2905016000NRG23300820222271729 30/08/2022 Kullammal 2905016WL045314 Kullammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kullammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/373
() 		2905016000NRG23300820222271730 30/08/2022 Kala 2905016WL045314 Kala 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Kala CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/408
() 		2905016000NRG23300820222271731 30/08/2022 Rajayammal 2905016WL045314 Rajayammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajayammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/41
() 		2905016000NRG23300820222271732 30/08/2022 Muniyammal 2905016WL045314 Muniyammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Muniyammal PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-032-032/419-A
() 		2905016000NRG23300820222271733 30/08/2022 Gantha 2905016WL045314 Gantha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Gantha CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/447
() 		2905016000NRG23300820222271734 30/08/2022 Rajeshwari 2905016WL045314 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Rajeshwari CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-032-032/473
() 		2905016000NRG23300820222271735 30/08/2022 Vijayakumari 2905016WL045314 Vijayakumari 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vijayakumari CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23300820222271736 30/08/2022 seetha 2905016WL045314 seetha 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 seetha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/553
() 		2905016000NRG23300820222271738 30/08/2022 Sulochana 2905016WL045314 Sulochana 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Sulochana UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-032-032/57
() 		2905016000NRG23300820222271740 30/08/2022 Muniyammal 2905016WL045314 Muniyammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
40 THIRUPATHUR TN-05-016-032-032/7
() 		2905016000NRG23300820222271742 30/08/2022 Jegan 2905016WL045314 Jegan 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Jegan CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-032-032/8
() 		2905016000NRG23300820222271744 30/08/2022 Senthamarai 2905016WL045314 Senthamarai 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 Senthamarai PALLAVAN GRAMA BANK(607052)
42 THIRUPATHUR TN-05-016-032-032/83-A
() 		2905016000NRG23300820222271745 30/08/2022 kuppu 2905016WL045314 kuppu 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 kuppu CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-032-032/9
() 		2905016000NRG23300820222271746 30/08/2022 Pushpa 2905016WL045314 Pushpa 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Pushpa CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-032-032/97
() 		2905016000NRG23300820222271747 30/08/2022 Manjula 2905016WL045314 Manjula 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Manjula CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-032-032/99
() 		2905016000NRG23300820222271748 30/08/2022 Vanaroja 2905016WL045314 Vanaroja 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Vanaroja CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-032-034/456-A
() 		2905016000NRG23300820222271750 30/08/2022 umamageswari 2905016WL045314 umamageswari 00078 CNRB0001669 880 880 Processed 14/10/2022 035857920 umamageswari BANK OF INDIA(508505)
SubTotal 46420 46420
Total 46420 46420

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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_798022 Canara Bank CNRB0001669 MADAPALLI 36080
2 THIRUPATHUR TN2905016_300822APB_FTO_798022 Canara Bank CNRB0001669 MADAPALLI 10340

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