Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123APB_FTO_1406895
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-05-016-002-002/100
() 		2905016000NRG23070120233738871 07/01/2023 Jayanthi 2905016WL082865 Jayanthi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Jayanthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/101
() 		2905016000NRG23070120233738872 07/01/2023 Alamelu 2905016WL082865 Alamelu 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Alamelu CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/103
() 		2905016000NRG23070120233738873 07/01/2023 Chinnathai 2905016WL082865 Chinnathai 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Chinnathai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/126
() 		2905016000NRG23070120233738874 07/01/2023 Rasathi 2905016WL082865 Rasathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rasathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/137
() 		2905016000NRG23070120233738875 07/01/2023 Gunapusanam 2905016WL082865 Gunapusanam 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Gunapusanam CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/142
() 		2905016000NRG23070120233738876 07/01/2023 Poonkodi 2905016WL082865 Poonkodi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Poonkodi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23070120233738877 07/01/2023 Uma 2905016WL082865 Uma 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Uma CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/208
() 		2905016000NRG23070120233738878 07/01/2023 Kalaivani 2905016WL082865 Kalaivani 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kalaivani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/221
() 		2905016000NRG23070120233738879 07/01/2023 Papathi 2905016WL082865 Papathi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Papathi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/307-A
() 		2905016000NRG23070120233738880 07/01/2023 Govindammal 2905016WL082865 Govindammal 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Govindammal PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/309-B
() 		2905016000NRG23070120233738881 07/01/2023 Sarala 2905016WL082865 Sarala 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Sarala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/322
() 		2905016000NRG23070120233738882 07/01/2023 Rajakumari 2905016WL082865 Rajakumari 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rajakumari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23070120233738883 07/01/2023 Ashwini 2905016WL082865 Ashwini 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Ashwini CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23070120233738884 07/01/2023 Deivani 2905016WL082865 Deivani 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Deivani PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/57
() 		2905016000NRG23070120233738885 07/01/2023 SALAMMAL 2905016WL082865 SALAMMAL 00078 CNRB0001669 400 400 Processed 01/02/2023 018559682 SALAMMAL CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/640
() 		2905016000NRG23070120233738886 07/01/2023 Meenakshi 2905016WL082865 Meenakshi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Meenakshi PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/646
() 		2905016000NRG23070120233738887 07/01/2023 Revathi 2905016WL082865 Revathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Revathi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/648
() 		2905016000NRG23070120233738888 07/01/2023 Pushpa 2905016WL082865 Pushpa 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Pushpa CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/650
() 		2905016000NRG23070120233738889 07/01/2023 Palani 2905016WL082865 Palani 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Palani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/651-A
() 		2905016000NRG23070120233738890 07/01/2023 Amaradeepam 2905016WL082865 Amaradeepam 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Amaradeepam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/662
() 		2905016000NRG23070120233738891 07/01/2023 RADHIKA 2905016WL082865 RADHIKA 00078 CNRB0001669 200 200 Processed 01/02/2023 018559682 RADHIKA PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-002-002/67
() 		2905016000NRG23070120233738892 07/01/2023 Savithiri 2905016WL082865 Savithiri 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Savithiri PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-002-002/69
() 		2905016000NRG23070120233738893 07/01/2023 Kannagi 2905016WL082865 Kannagi 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Kannagi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/70
() 		2905016000NRG23070120233738894 07/01/2023 Divya 2905016WL082865 Divya 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Divya BANK OF INDIA(508505)
25 THIRUPATHUR TN-05-016-002-002/704
() 		2905016000NRG23070120233738895 07/01/2023 Ganthimathi 2905016WL082865 Ganthimathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Ganthimathi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/73
() 		2905016000NRG23070120233738896 07/01/2023 Lalitha 2905016WL082865 Lalitha 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Lalitha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/737
() 		2905016000NRG23070120233738897 07/01/2023 Lavanya 2905016WL082865 Lavanya 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Lavanya CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/770-A
() 		2905016000NRG23070120233738899 07/01/2023 Sumathi 2905016WL082865 Sumathi 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Sumathi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/777
() 		2905016000NRG23070120233738900 07/01/2023 banu 2905016WL082865 banu 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 banu CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/78
() 		2905016000NRG23070120233738901 07/01/2023 Matheswari 2905016WL082865 Matheswari 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Matheswari CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/782-A
() 		2905016000NRG23070120233738902 07/01/2023 SUSILA 2905016WL082865 SUSILA 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 SUSILA PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23070120233738903 07/01/2023 Vasantha 2905016WL082865 Vasantha 00078 CNRB0001669 200 200 Processed 01/02/2023 018559682 Vasantha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/788-A
() 		2905016000NRG23070120233738904 07/01/2023 Chinnapapa 2905016WL082865 Chinnapapa 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Chinnapapa CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/82
() 		2905016000NRG23070120233738905 07/01/2023 Kiliyamma 2905016WL082865 Kiliyamma 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Kiliyamma CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/826
() 		2905016000NRG23070120233738906 07/01/2023 Noorjahan 2905016WL082865 Noorjahan 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Noorjahan BANK OF BARODA(606985)
36 THIRUPATHUR TN-05-016-002-002/837
() 		2905016000NRG23070120233738907 07/01/2023 Deivanai 2905016WL082865 Deivanai 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Deivanai CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23070120233738908 07/01/2023 Balammal 2905016WL082865 Balammal 00078 CNRB0001669 600 600 Processed 01/02/2023 018559682 Balammal GENERAL POST OFFICE(607245)
38 THIRUPATHUR TN-05-016-002-002/843
() 		2905016000NRG23070120233738909 07/01/2023 Megala 2905016WL082865 Megala 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Megala PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-002-002/861
() 		2905016000NRG23070120233738910 07/01/2023 Deepa 2905016WL082865 Deepa 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Deepa CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/894
() 		2905016000NRG23070120233738911 07/01/2023 Sridevi 2905016WL082865 Sridevi 00078 CNRB0001669 600 600 Processed 02/02/2023 018559682 Sridevi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-002-002/93
() 		2905016000NRG23070120233738912 07/01/2023 Meena 2905016WL082865 Meena 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Meena CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/94
() 		2905016000NRG23070120233738913 07/01/2023 Neela 2905016WL082865 Neela 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Neela PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-002-002/943
() 		2905016000NRG23070120233738914 07/01/2023 Rajkumar 2905016WL082865 Rajkumar 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Rajkumar CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/99
() 		2905016000NRG23070120233738915 07/01/2023 Ranjitham 2905016WL082865 Ranjitham 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Ranjitham CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-006/96-A
() 		2905016000NRG23070120233738916 07/01/2023 Samboranam 2905016WL082865 Samboranam 00078 CNRB0001669 800 800 Processed 01/02/2023 018559682 Samboranam PALLAVAN GRAMA BANK(607052)
SubTotal 32600 32600
Total 32600 32600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123APB_FTO_1406895 Canara Bank CNRB0001669 MADAPALLI 24600
2 THIRUPATHUR TN2905016_070123APB_FTO_1406895 Canara Bank CNRB0001669 MADAPALLI 8000

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