Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323APB_FTO_1701243
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-05-016-010-010/1028
() 		2905016000NRG23270320234840458 27/03/2023 vijaya 2905016WL105362 vijaya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 vijaya STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-010-010/1116
() 		2905016000NRG23270320234840459 27/03/2023 Gayathri 2905016WL105362 Gayathri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Gayathri CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/1146-A
() 		2905016000NRG23270320234840460 27/03/2023 Muniyammal 2905016WL105362 Muniyammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Muniyammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/1154
() 		2905016000NRG23270320234840461 27/03/2023 Metha 2905016WL105362 Metha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Metha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-010-010/1179
() 		2905016000NRG23270320234840462 27/03/2023 Shanmugavalli 2905016WL105362 Shanmugavalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Shanmugavalli INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-010-010/1243
() 		2905016000NRG23270320234840463 27/03/2023 Bhuvaneshwari 2905016WL105362 Bhuvaneshwari 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Bhuvaneshwari CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/1456
() 		2905016000NRG23270320234840464 27/03/2023 Renuga 2905016WL105362 Renuga 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Renuga CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/183
() 		2905016000NRG23270320234840465 27/03/2023 Rathinammal 2905016WL105362 Rathinammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Rathinammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/208
() 		2905016000NRG23270320234840466 27/03/2023 Manjula 2905016WL105362 Manjula 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Manjula CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/218
() 		2905016000NRG23270320234840467 27/03/2023 Rani 2905016WL105362 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/227
() 		2905016000NRG23270320234840468 27/03/2023 Kumutha 2905016WL105362 Kumutha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Kumutha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/231
() 		2905016000NRG23270320234840469 27/03/2023 Rajamani 2905016WL105362 Rajamani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Rajamani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/234
() 		2905016000NRG23270320234840470 27/03/2023 Thamilarasi 2905016WL105362 Thamilarasi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Thamilarasi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/236
() 		2905016000NRG23270320234840471 27/03/2023 Kayathri 2905016WL105362 Kayathri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Kayathri CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/237
() 		2905016000NRG23270320234840472 27/03/2023 maniyammal 2905016WL105362 maniyammal 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025730258 maniyammal UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-010-010/238
() 		2905016000NRG23270320234840473 27/03/2023 Parwathi 2905016WL105362 Parwathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Parwathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/240
() 		2905016000NRG23270320234840474 27/03/2023 Sakthi 2905016WL105362 Sakthi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Sakthi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/241
() 		2905016000NRG23270320234840475 27/03/2023 Pavunammal 2905016WL105362 Pavunammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Pavunammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/246
() 		2905016000NRG23270320234840476 27/03/2023 Rani 2905016WL105362 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/251
() 		2905016000NRG23270320234840477 27/03/2023 Sumathi 2905016WL105362 Sumathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Sumathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/258
() 		2905016000NRG23270320234840478 27/03/2023 Pathmavathi 2905016WL105362 Pathmavathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Pathmavathi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23270320234840479 27/03/2023 Kuthuammal 2905016WL105362 Kuthuammal 00078 CNRB0001669 400 400 Processed 30/03/2023 025730258 Kuthuammal CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/260
() 		2905016000NRG23270320234840480 27/03/2023 Lakshmi 2905016WL105362 Lakshmi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/278
() 		2905016000NRG23270320234840481 27/03/2023 Venda 2905016WL105362 Venda 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Venda CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/283
() 		2905016000NRG23270320234840482 27/03/2023 Sakthi 2905016WL105362 Sakthi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Sakthi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/284
() 		2905016000NRG23270320234840483 27/03/2023 Murugammal 2905016WL105362 Murugammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Murugammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/287
() 		2905016000NRG23270320234840484 27/03/2023 Santhi 2905016WL105362 Santhi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/291
() 		2905016000NRG23270320234840485 27/03/2023 Unnamalai 2905016WL105362 Unnamalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Unnamalai CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/293
() 		2905016000NRG23270320234840486 27/03/2023 Indhira 2905016WL105362 Indhira 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Indhira CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/296
() 		2905016000NRG23270320234840487 27/03/2023 Sathiyavani 2905016WL105362 Sathiyavani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Sathiyavani CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/318
() 		2905016000NRG23270320234840488 27/03/2023 Rashiya 2905016WL105362 Rashiya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Rashiya CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/33
() 		2905016000NRG23270320234840489 27/03/2023 Muthammal 2905016WL105362 Muthammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Muthammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/362
() 		2905016000NRG23270320234840490 27/03/2023 Paranjothi 2905016WL105362 Paranjothi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Paranjothi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23270320234840491 27/03/2023 Chinnathay 2905016WL105362 Chinnathay 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Chinnathay CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/38
() 		2905016000NRG23270320234840492 27/03/2023 Unnamalai 2905016WL105362 Unnamalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Unnamalai CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/39
() 		2905016000NRG23270320234840493 27/03/2023 Suriyakala 2905016WL105362 Suriyakala 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Suriyakala CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/43
() 		2905016000NRG23270320234840494 27/03/2023 Krishnaveni 2905016WL105362 Krishnaveni 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Krishnaveni CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/48
() 		2905016000NRG23270320234840495 27/03/2023 Anusiya 2905016WL105362 Anusiya 00078 CNRB0001669 400 400 Processed 30/03/2023 025730258 Anusiya CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/530-A
() 		2905016000NRG23270320234840496 27/03/2023 Ragini 2905016WL105362 Ragini 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Ragini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 THIRUPATHUR TN-05-016-010-010/563
() 		2905016000NRG23270320234840497 27/03/2023 Saraswathi 2905016WL105362 Saraswathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Saraswathi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/58
() 		2905016000NRG23270320234840498 27/03/2023 Amutha 2905016WL105362 Amutha 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-010-010/59
() 		2905016000NRG23270320234840499 27/03/2023 maniyammal 2905016WL105362 maniyammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 maniyammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/6
() 		2905016000NRG23270320234840500 27/03/2023 Gowra 2905016WL105362 Gowra 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Gowra CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/61
() 		2905016000NRG23270320234840501 27/03/2023 Devi 2905016WL105362 Devi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Devi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/631
() 		2905016000NRG23270320234840502 27/03/2023 Venda 2905016WL105362 Venda 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Venda CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/66
() 		2905016000NRG23270320234840503 27/03/2023 Perumathay 2905016WL105362 Perumathay 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Perumathay CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/67
() 		2905016000NRG23270320234840504 27/03/2023 Peruma 2905016WL105362 Peruma 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Peruma CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/689-A
() 		2905016000NRG23270320234840505 27/03/2023 Anitha 2905016WL105362 Anitha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Anitha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/72
() 		2905016000NRG23270320234840506 27/03/2023 Saradha 2905016WL105362 Saradha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Saradha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/78
() 		2905016000NRG23270320234840507 27/03/2023 Unnamalai 2905016WL105362 Unnamalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Unnamalai CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/799
() 		2905016000NRG23270320234840508 27/03/2023 Deivanai 2905016WL105362 Deivanai 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Deivanai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THIRUPATHUR TN-05-016-010-010/8
() 		2905016000NRG23270320234840509 27/03/2023 Radha 2905016WL105362 Radha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Radha CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/803
() 		2905016000NRG23270320234840510 27/03/2023 Gowrammal 2905016WL105362 Gowrammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Gowrammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/810
() 		2905016000NRG23270320234840511 27/03/2023 manimegalai 2905016WL105362 manimegalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 manimegalai CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-010/820
() 		2905016000NRG23270320234840512 27/03/2023 Manimegalai 2905016WL105362 Manimegalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Manimegalai CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-010/841
() 		2905016000NRG23270320234840513 27/03/2023 Manimegalai 2905016WL105362 Manimegalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Manimegalai CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/87
() 		2905016000NRG23270320234840514 27/03/2023 Muthammal 2905016WL105362 Muthammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Muthammal CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-010-010/871
() 		2905016000NRG23270320234840515 27/03/2023 kokila 2905016WL105362 kokila 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 kokila CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23270320234840516 27/03/2023 Sarsu 2905016WL105362 Sarsu 00078 CNRB0001669 400 400 Processed 30/03/2023 025730258 Sarsu CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/890
() 		2905016000NRG23270320234840517 27/03/2023 Anjil 2905016WL105362 Anjil 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730258 Anjil CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/905
() 		2905016000NRG23270320234840518 27/03/2023 Vetriselvi 2905016WL105362 Vetriselvi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Vetriselvi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-010-010/974-A
() 		2905016000NRG23270320234840519 27/03/2023 Mohana 2905016WL105362 Mohana 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730258 Mohana CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-010-010/993
() 		2905016000NRG23270320234840520 27/03/2023 Mala 2905016WL105362 Mala 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Mala CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/994
() 		2905016000NRG23270320234840521 27/03/2023 Muthulakshmi 2905016WL105362 Muthulakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730258 Muthulakshmi CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-017/832
() 		2905016000NRG23270320234840522 27/03/2023 Anitha 2905016WL105362 Anitha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Anitha CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-018/926
() 		2905016000NRG23270320234840523 27/03/2023 Manimegalai 2905016WL105362 Manimegalai 00078 CNRB0001669 800 800 Processed 30/03/2023 025730258 Manimegalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-010-018/965
() 		2905016000NRG23270320234840524 27/03/2023 Manjula 2905016WL105362 Manjula 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730258 Manjula CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-018/967
() 		2905016000NRG23270320234840525 27/03/2023 Punitha 2905016WL105362 Punitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730258 Punitha CANARA BANK(508532)
SubTotal 65800 65800
Total 65800 65800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323APB_FTO_1701243 Canara Bank CNRB0001669 MADAPALLI 59600
2 THIRUPATHUR TN2905016_270323APB_FTO_1701243 Canara Bank CNRB0001669 MADAPALLI 6200

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