Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040323APB_FTO_1618751
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-05-016-010-007/1173-A
() 		2905016000NRG23040320234424043 04/03/2023 Rajeshwari 2905016WL097290 Rajeshwari 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Rajeshwari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-007/996
() 		2905016000NRG23040320234424044 04/03/2023 Kalaiarasai 2905016WL097290 Kalaiarasai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kalaiarasai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-008/597-A
() 		2905016000NRG23040320234424045 04/03/2023 USHA 2905016WL097290 USHA 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 USHA CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-009/1007
() 		2905016000NRG23040320234424046 04/03/2023 Priya 2905016WL097290 Priya 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Priya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-009/1080
() 		2905016000NRG23040320234424047 04/03/2023 Pushparani 2905016WL097290 Pushparani 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Pushparani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-009/1089
() 		2905016000NRG23040320234424048 04/03/2023 Mahalakshmi 2905016WL097290 Mahalakshmi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Mahalakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-009/1098
() 		2905016000NRG23040320234424031 04/03/2023 Radhika 2905016WL097289 Radhika 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Radhika UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-010-009/1125
() 		2905016000NRG23040320234424032 04/03/2023 Sudha 2905016WL097289 Sudha 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sudha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-009/1273
() 		2905016000NRG23040320234424049 04/03/2023 Rajalakshmi 2905016WL097290 Rajalakshmi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Rajalakshmi PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-010-009/568-A
() 		2905016000NRG23040320234424050 04/03/2023 Sasikala 2905016WL097290 Sasikala 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Sasikala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-010-009/958
() 		2905016000NRG23040320234424085 04/03/2023 pavunammal 2905016WL097291 pavunammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 pavunammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/1001-A
() 		2905016000NRG23040320234424051 04/03/2023 santhi 2905016WL097290 santhi 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 santhi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/1066
() 		2905016000NRG23040320234424033 04/03/2023 Rajeswari 2905016WL097289 Rajeswari 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Rajeswari PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-010-010/1075
() 		2905016000NRG23040320234424052 04/03/2023 Muniyammal 2905016WL097290 Muniyammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Muniyammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/1106
() 		2905016000NRG23040320234424053 04/03/2023 Mahalakshmi 2905016WL097290 Mahalakshmi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-010-010/1147-A
() 		2905016000NRG23040320234424054 04/03/2023 Savithiri 2905016WL097290 Savithiri 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Savithiri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/1150-A
() 		2905016000NRG23040320234424086 04/03/2023 Indhumathi 2905016WL097291 Indhumathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Indhumathi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-010-010/1234
() 		2905016000NRG23040320234424087 04/03/2023 Venkateswari 2905016WL097291 Venkateswari 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Venkateswari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/1236
() 		2905016000NRG23040320234424088 04/03/2023 Murugammal 2905016WL097291 Murugammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Murugammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/1460
() 		2905016000NRG23040320234424089 04/03/2023 Jayapriya 2905016WL097291 Jayapriya 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Jayapriya CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/166-A
() 		2905016000NRG23040320234424034 04/03/2023 Kalavani 2905016WL097289 Kalavani 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Kalavani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/167
() 		2905016000NRG23040320234424055 04/03/2023 Vennila 2905016WL097290 Vennila 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vennila CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/185
() 		2905016000NRG23040320234424056 04/03/2023 Kavitha 2905016WL097290 Kavitha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kavitha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-010-010/222
() 		2905016000NRG23040320234424057 04/03/2023 Meena 2905016WL097290 Meena 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Meena UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-010-010/248
() 		2905016000NRG23040320234424035 04/03/2023 Vijaya 2905016WL097289 Vijaya 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Vijaya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/288
() 		2905016000NRG23040320234424058 04/03/2023 Suguna 2905016WL097290 Suguna 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Suguna CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/399
() 		2905016000NRG23040320234424090 04/03/2023 Parimala 2905016WL097291 Parimala 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUPATHUR TN-05-016-010-010/421
() 		2905016000NRG23040320234424059 04/03/2023 Unnamalai 2905016WL097290 Unnamalai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Unnamalai CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/422
() 		2905016000NRG23040320234424091 04/03/2023 Vasantha 2905016WL097291 Vasantha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vasantha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-010-010/428
() 		2905016000NRG23040320234424060 04/03/2023 Rani 2905016WL097290 Rani 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Rani CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/431
() 		2905016000NRG23040320234424061 04/03/2023 Manjula 2905016WL097290 Manjula 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Manjula CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/432
() 		2905016000NRG23040320234424062 04/03/2023 Thamilselvi 2905016WL097290 Thamilselvi 00078 CNRB0001669 600 600 Processed 29/03/2023 027904284 Thamilselvi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/434
() 		2905016000NRG23040320234424092 04/03/2023 Selvi 2905016WL097291 Selvi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Selvi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-010-010/436
() 		2905016000NRG23040320234424063 04/03/2023 Chandhira 2905016WL097290 Chandhira 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Chandhira CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/438
() 		2905016000NRG23040320234424093 04/03/2023 Papathi 2905016WL097291 Papathi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Papathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/439
() 		2905016000NRG23040320234424094 04/03/2023 Muniyammal 2905016WL097291 Muniyammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Muniyammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/448
() 		2905016000NRG23040320234424064 04/03/2023 SIVAGAMI 2905016WL097290 SIVAGAMI 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 SIVAGAMI CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/449
() 		2905016000NRG23040320234424065 04/03/2023 Senbagam 2905016WL097290 Senbagam 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Senbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-010-010/451
() 		2905016000NRG23040320234424066 04/03/2023 Meena 2905016WL097290 Meena 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Meena CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/452
() 		2905016000NRG23040320234424067 04/03/2023 Devi 2905016WL097290 Devi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Devi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/456
() 		2905016000NRG23040320234424095 04/03/2023 Chithra 2905016WL097291 Chithra 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Chithra CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/458
() 		2905016000NRG23040320234424068 04/03/2023 Baby 2905016WL097290 Baby 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-010-010/461
() 		2905016000NRG23040320234424069 04/03/2023 Muthi 2905016WL097290 Muthi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Muthi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/464
() 		2905016000NRG23040320234424070 04/03/2023 Mogana 2905016WL097290 Mogana 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Mogana CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/522
() 		2905016000NRG23040320234424096 04/03/2023 RANGITHAM 2905016WL097291 RANGITHAM 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 RANGITHAM CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/550
() 		2905016000NRG23040320234424071 04/03/2023 Poonkothai 2905016WL097290 Poonkothai 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Poonkothai CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/558
() 		2905016000NRG23040320234424072 04/03/2023 Thilagavathi 2905016WL097290 Thilagavathi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Thilagavathi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/561
() 		2905016000NRG23040320234424097 04/03/2023 Kanaga 2905016WL097291 Kanaga 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kanaga CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/563
() 		2905016000NRG23040320234424073 04/03/2023 Saraswathi 2905016WL097290 Saraswathi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Saraswathi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/575
() 		2905016000NRG23040320234424098 04/03/2023 Anuradha 2905016WL097291 Anuradha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Anuradha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-010-010/584
() 		2905016000NRG23040320234424099 04/03/2023 Thirumathi 2905016WL097291 Thirumathi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Thirumathi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/585
() 		2905016000NRG23040320234424074 04/03/2023 Raghupathy 2905016WL097290 Raghupathy 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Raghupathy CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/590
() 		2905016000NRG23040320234424036 04/03/2023 Poonkodi 2905016WL097289 Poonkodi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Poonkodi CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/592
() 		2905016000NRG23040320234424075 04/03/2023 Shivagami 2905016WL097290 Shivagami 00078 CNRB0001669 1000 1000 Processed 29/03/2023 027904284 Shivagami CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-010/594
() 		2905016000NRG23040320234424076 04/03/2023 Santhi 2905016WL097290 Santhi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Santhi CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-010/612
() 		2905016000NRG23040320234424037 04/03/2023 Govindhi 2905016WL097289 Govindhi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Govindhi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/648
() 		2905016000NRG23040320234424100 04/03/2023 Alumelu 2905016WL097291 Alumelu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Alumelu INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-010-010/650
() 		2905016000NRG23040320234424101 04/03/2023 Sasikala 2905016WL097291 Sasikala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 Sasikala INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-010-010/657
() 		2905016000NRG23040320234424038 04/03/2023 Manikkam 2905016WL097289 Manikkam 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Manikkam CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/680
() 		2905016000NRG23040320234424077 04/03/2023 Rangamma 2905016WL097290 Rangamma 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Rangamma CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/708
() 		2905016000NRG23040320234424078 04/03/2023 Ezhilarasi 2905016WL097290 Ezhilarasi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Ezhilarasi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-010-010/726
() 		2905016000NRG23040320234424079 04/03/2023 Muniyammal 2905016WL097290 Muniyammal 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Muniyammal CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-010-010/759
() 		2905016000NRG23040320234424080 04/03/2023 Peumathai 2905016WL097290 Peumathai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Peumathai CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/760
() 		2905016000NRG23040320234424039 04/03/2023 Mala 2905016WL097289 Mala 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Mala CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-010/775
() 		2905016000NRG23040320234424102 04/03/2023 Kavitha 2905016WL097291 Kavitha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kavitha CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/776
() 		2905016000NRG23040320234424103 04/03/2023 Jeyakodi 2905016WL097291 Jeyakodi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Jeyakodi CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-010-010/785
() 		2905016000NRG23040320234424104 04/03/2023 Unnamalai 2905016WL097291 Unnamalai 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Unnamalai CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-010/846
() 		2905016000NRG23040320234424081 04/03/2023 Suganthi 2905016WL097290 Suganthi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Suganthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 THIRUPATHUR TN-05-016-010-010/870
() 		2905016000NRG23040320234424105 04/03/2023 Kumudha 2905016WL097291 Kumudha 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Kumudha CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-010-010/906
() 		2905016000NRG23040320234424082 04/03/2023 vasantha 2905016WL097290 vasantha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 027904284 vasantha INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-010-010/913
() 		2905016000NRG23040320234424083 04/03/2023 Vanaroja 2905016WL097290 Vanaroja 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vanaroja CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-010/928-A
() 		2905016000NRG23040320234424084 04/03/2023 Vasanthi 2905016WL097290 Vasanthi 00078 CNRB0001669 1200 1200 Processed 29/03/2023 027904284 Vasanthi CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/950-A
() 		2905016000NRG23040320234424040 04/03/2023 Sivagami 2905016WL097289 Sivagami 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sivagami PALLAVAN GRAMA BANK(607052)
74 THIRUPATHUR TN-05-016-010-010/982
() 		2905016000NRG23040320234424041 04/03/2023 Sumithra 2905016WL097289 Sumithra 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Sumithra CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-010-010/983-A
() 		2905016000NRG23040320234424042 04/03/2023 Parwathi 2905016WL097289 Parwathi 00078 CNRB0001669 800 800 Processed 29/03/2023 027904284 Parwathi CANARA BANK(508532)
SubTotal 83200 83200
Total 83200 83200

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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_1618751 Canara Bank CNRB0001669 MADAPALLI 59800
2 THIRUPATHUR TN2905016_040323APB_FTO_1618751 Canara Bank CNRB0001669 MADAPALLI 23400

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