Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522APB_FTO_202607
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-05-016-011-009/547
() 		2905016000NRG23140520220298738 14/05/2022 Kalaiselvi 2905016WL005918 Kalaiselvi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Kalaiselvi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-009/819
() 		2905016000NRG23140520220298739 14/05/2022 Vennila 2905016WL005918 Vennila 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Vennila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 THIRUPATHUR TN-05-016-011-009/821-A
() 		2905016000NRG23140520220298740 14/05/2022 Prawathi 2905016WL005918 Prawathi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Prawathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-011-009/829
() 		2905016000NRG23140520220298741 14/05/2022 Rama 2905016WL005918 Rama 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Rama CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-009/832
() 		2905016000NRG23140520220298742 14/05/2022 Dhanalakshmi 2905016WL005918 Dhanalakshmi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-011-009/857-A
() 		2905016000NRG23140520220298743 14/05/2022 Latha 2905016WL005918 Latha 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Latha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-009/877
() 		2905016000NRG23140520220298744 14/05/2022 Sivagami 2905016WL005918 Sivagami 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Sivagami CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-009/904
() 		2905016000NRG23140520220298745 14/05/2022 Chithra 2905016WL005918 Chithra 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Chithra CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-009/906
() 		2905016000NRG23140520220298746 14/05/2022 Thenmozhi 2905016WL005918 Thenmozhi 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015438045 Thenmozhi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/152
() 		2905016000NRG23140520220298750 14/05/2022 chitra 2905016WL005918 chitra 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 chitra CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/197
() 		2905016000NRG23140520220298751 14/05/2022 amaravathi 2905016WL005918 amaravathi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 amaravathi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/198
() 		2905016000NRG23140520220298752 14/05/2022 Kalaivani 2905016WL005918 Kalaivani 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Kalaivani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/199
() 		2905016000NRG23140520220298753 14/05/2022 parvathi 2905016WL005918 parvathi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 parvathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/200
() 		2905016000NRG23140520220298754 14/05/2022 lingammal 2905016WL005918 lingammal 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 lingammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/221
() 		2905016000NRG23140520220298755 14/05/2022 Anitha 2905016WL005918 Anitha 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Anitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-011-011/230
() 		2905016000NRG23140520220298756 14/05/2022 Kannaki 2905016WL005918 Kannaki 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015438045 Kannaki CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/237
() 		2905016000NRG23140520220298757 14/05/2022 Lingamma 2905016WL005918 Lingamma 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Lingamma CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/247
() 		2905016000NRG23140520220298758 14/05/2022 Mahalaksmi 2905016WL005918 Mahalaksmi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Mahalaksmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-011-011/248
() 		2905016000NRG23140520220298759 14/05/2022 Kamala 2905016WL005918 Kamala 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Kamala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/300
() 		2905016000NRG23140520220298760 14/05/2022 Uma 2905016WL005918 Uma 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Uma CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/303
() 		2905016000NRG23140520220298761 14/05/2022 jaya 2905016WL005918 jaya 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 jaya CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/415
() 		2905016000NRG23140520220298762 14/05/2022 Sundrammal 2905016WL005918 Sundrammal 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Sundrammal BANK OF BARODA(606985)
23 THIRUPATHUR TN-05-016-011-011/493
() 		2905016000NRG23140520220298763 14/05/2022 Unnamalai 2905016WL005918 Unnamalai 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Unnamalai CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/533
() 		2905016000NRG23140520220298764 14/05/2022 Sathiyavani 2905016WL005918 Sathiyavani 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Sathiyavani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/538
() 		2905016000NRG23140520220298765 14/05/2022 Rami 2905016WL005918 Rami 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015438045 Rami CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/542
() 		2905016000NRG23140520220298766 14/05/2022 Mahalakshmi 2905016WL005918 Mahalakshmi 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015438045 Mahalakshmi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/549
() 		2905016000NRG23140520220298767 14/05/2022 Santhi 2905016WL005918 Santhi 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Santhi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/570
() 		2905016000NRG23140520220298768 14/05/2022 Ramani 2905016WL005918 Ramani 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015438045 Ramani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/582
() 		2905016000NRG23140520220298769 14/05/2022 Parimala 2905016WL005918 Parimala 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Parimala STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-011-011/748
() 		2905016000NRG23140520220298771 14/05/2022 Vijayakumari 2905016WL005918 Vijayakumari 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Vijayakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-011-011/823
() 		2905016000NRG23140520220298772 14/05/2022 Sasikala 2905016WL005918 Sasikala 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Sasikala CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/935
() 		2905016000NRG23140520220298773 14/05/2022 Saroja 2905016WL005918 Saroja 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Saroja CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/936
() 		2905016000NRG23140520220298774 14/05/2022 Kapurammal 2905016WL005918 Kapurammal 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Kapurammal CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/960-A
() 		2905016000NRG23140520220298775 14/05/2022 Devipriya 2905016WL005918 Devipriya 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015438045 Devipriya CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-019/813
() 		2905016000NRG23140520220298776 14/05/2022 Hemalatha 2905016WL005918 Hemalatha 00078 CNRB0000952 1320 1320 Processed 28/05/2022 015438045 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 45100 45100
Total 45100 45100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522APB_FTO_202607 Canara Bank CNRB0000952 TIRUPATTUR 45100

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