Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123APB_FTO_1512423
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-05-016-032-032/102
() 		2905016000NRG23310120234008428 31/01/2023 Roja 2905016WL088540 Roja 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Roja CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-032/105
() 		2905016000NRG23310120234008429 31/01/2023 Jeyaganthi 2905016WL088540 Jeyaganthi 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Jeyaganthi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-032/106
() 		2905016000NRG23310120234008430 31/01/2023 Amarawathi 2905016WL088540 Amarawathi 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Amarawathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-032/107
() 		2905016000NRG23310120234008431 31/01/2023 Sujatha 2905016WL088540 Sujatha 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Sujatha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-032/108
() 		2905016000NRG23310120234008432 31/01/2023 Kuppammal 2905016WL088540 Kuppammal 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Kuppammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/109
() 		2905016000NRG23310120234008433 31/01/2023 Anupriya 2905016WL088540 Anupriya 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Anupriya CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/12
() 		2905016000NRG23310120234008434 31/01/2023 Thanammal 2905016WL088540 Thanammal 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Thanammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/122
() 		2905016000NRG23310120234008435 31/01/2023 Sasikala 2905016WL088540 Sasikala 00078 CNRB0001669 440 440 Processed 08/02/2023 010082790 Sasikala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/137
() 		2905016000NRG23310120234008436 31/01/2023 Malliga 2905016WL088540 Malliga 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Malliga CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-032/142
() 		2905016000NRG23310120234008437 31/01/2023 Rani 2905016WL088540 Rani 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Rani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/144
() 		2905016000NRG23310120234008438 31/01/2023 Indhira 2905016WL088540 Indhira 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Indhira PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-032-032/15
() 		2905016000NRG23310120234008439 31/01/2023 Lakshmi 2905016WL088540 Lakshmi 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/150
() 		2905016000NRG23310120234008440 31/01/2023 senthamarai 2905016WL088540 senthamarai 00078 CNRB0001669 660 660 Processed 08/02/2023 010082790 senthamarai CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/151
() 		2905016000NRG23310120234008441 31/01/2023 Sobana 2905016WL088540 Sobana 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Sobana CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/153
() 		2905016000NRG23310120234008442 31/01/2023 Vendamani 2905016WL088540 Vendamani 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Vendamani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/156
() 		2905016000NRG23310120234008443 31/01/2023 Anjali 2905016WL088540 Anjali 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Anjali CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/16
() 		2905016000NRG23310120234008444 31/01/2023 Santhi 2905016WL088540 Santhi 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-032-032/163
() 		2905016000NRG23310120234008445 31/01/2023 Ponni 2905016WL088540 Ponni 00078 CNRB0001669 660 660 Processed 08/02/2023 010082790 Ponni CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/18
() 		2905016000NRG23310120234008447 31/01/2023 Thilaga 2905016WL088540 Thilaga 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Thilaga CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/19
() 		2905016000NRG23310120234008448 31/01/2023 Kalaivani 2905016WL088540 Kalaivani 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Kalaivani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/191
() 		2905016000NRG23310120234008449 31/01/2023 Rukku 2905016WL088540 Rukku 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Rukku CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/198
() 		2905016000NRG23310120234008450 31/01/2023 Ponnuthai 2905016WL088540 Ponnuthai 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Ponnuthai CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/208
() 		2905016000NRG23310120234008451 31/01/2023 Sangeetha 2905016WL088540 Sangeetha 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Sangeetha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/23
() 		2905016000NRG23310120234008452 31/01/2023 Vasantha 2905016WL088540 Vasantha 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/269
() 		2905016000NRG23310120234008453 31/01/2023 Kandhan 2905016WL088540 Kandhan 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Kandhan CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-032-032/275-B
() 		2905016000NRG23310120234008454 31/01/2023 Govindhammal 2905016WL088540 Govindhammal 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Govindhammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-032-032/278
() 		2905016000NRG23310120234008455 31/01/2023 Renuga 2905016WL088540 Renuga 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Renuga CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-032/286
() 		2905016000NRG23310120234008456 31/01/2023 Thamilvani 2905016WL088540 Thamilvani 00078 CNRB0001669 660 660 Processed 08/02/2023 010082790 Thamilvani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-032-032/290
() 		2905016000NRG23310120234008457 31/01/2023 Dhanalakshmi 2905016WL088540 Dhanalakshmi 00078 CNRB0001669 660 660 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-032-032/3
() 		2905016000NRG23310120234008458 31/01/2023 Saraswathi 2905016WL088540 Saraswathi 00078 CNRB0001669 440 440 Processed 08/02/2023 010082790 Saraswathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/34
() 		2905016000NRG23310120234008459 31/01/2023 Dhanalakshmi 2905016WL088540 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/354
() 		2905016000NRG23310120234008460 31/01/2023 Suganthi 2905016WL088540 Suganthi 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Suganthi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-032-032/373
() 		2905016000NRG23310120234008461 31/01/2023 Kala 2905016WL088540 Kala 00078 CNRB0001669 220 220 Processed 08/02/2023 010082790 Kala CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-032-032/38
() 		2905016000NRG23310120234008462 31/01/2023 Muniyammal 2905016WL088540 Muniyammal 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Muniyammal CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/407
() 		2905016000NRG23310120234008464 31/01/2023 Rajeshwari 2905016WL088540 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Rajeshwari CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-032-032/413
() 		2905016000NRG23310120234008465 31/01/2023 Ambiga 2905016WL088540 Ambiga 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Ambiga CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/47
() 		2905016000NRG23310120234008466 31/01/2023 Rajeshwari 2905016WL088540 Rajeshwari 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Rajeshwari CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/479-A
() 		2905016000NRG23310120234008467 31/01/2023 seetha 2905016WL088540 seetha 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 seetha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-032-032/48
() 		2905016000NRG23310120234008468 31/01/2023 Pattu 2905016WL088540 Pattu 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Pattu CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-032-032/50
() 		2905016000NRG23310120234008469 31/01/2023 Savithri 2905016WL088540 Savithri 00078 CNRB0001669 660 660 Processed 08/02/2023 010082790 Savithri CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-032-032/52
() 		2905016000NRG23310120234008470 31/01/2023 Susila 2905016WL088540 Susila 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 Susila CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-032-032/524
() 		2905016000NRG23310120234008471 31/01/2023 Sangeetha 2905016WL088540 Sangeetha 00078 CNRB0001669 220 220 Processed 08/02/2023 010082790 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
43 THIRUPATHUR TN-05-016-032-032/54
() 		2905016000NRG23310120234008472 31/01/2023 Pushparani 2905016WL088540 Pushparani 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Pushparani CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-032-032/555
() 		2905016000NRG23310120234008473 31/01/2023 AMUTHAVALLI 2905016WL088540 AMUTHAVALLI 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 AMUTHAVALLI CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-032-032/57
() 		2905016000NRG23310120234008474 31/01/2023 Muniyammal 2905016WL088540 Muniyammal 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
46 THIRUPATHUR TN-05-016-032-032/64-B
() 		2905016000NRG23310120234008475 31/01/2023 sala 2905016WL088540 sala 00078 CNRB0001669 1100 1100 Processed 08/02/2023 010082790 sala CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-032-032/69
() 		2905016000NRG23310120234008476 31/01/2023 Kannammal 2905016WL088540 Kannammal 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Kannammal FINCARE SMALL FINANCE BANK LTD(608304)
48 THIRUPATHUR TN-05-016-032-032/72
() 		2905016000NRG23310120234008477 31/01/2023 Peruma 2905016WL088540 Peruma 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Peruma CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-032-032/74
() 		2905016000NRG23310120234008478 31/01/2023 Bhuvaneshwari 2905016WL088540 Bhuvaneshwari 00078 CNRB0001669 220 220 Processed 08/02/2023 010082790 Bhuvaneshwari FINCARE SMALL FINANCE BANK LTD(608304)
50 THIRUPATHUR TN-05-016-032-032/78
() 		2905016000NRG23310120234008479 31/01/2023 Chithra 2905016WL088540 Chithra 00078 CNRB0001669 440 440 Processed 08/02/2023 010082790 Chithra CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-032-032/83-A
() 		2905016000NRG23310120234008480 31/01/2023 kuppu 2905016WL088540 kuppu 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 kuppu CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-032-032/84
() 		2905016000NRG23310120234008481 31/01/2023 Unnamalai 2905016WL088540 Unnamalai 00078 CNRB0001669 440 440 Processed 08/02/2023 010082790 Unnamalai CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-032-032/89
() 		2905016000NRG23310120234008482 31/01/2023 prema 2905016WL088540 prema 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 prema PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-032-032/9
() 		2905016000NRG23310120234008483 31/01/2023 Pushpa 2905016WL088540 Pushpa 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Pushpa CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-032-032/92
() 		2905016000NRG23310120234008484 31/01/2023 Bhuvaneshwari 2905016WL088540 Bhuvaneshwari 00078 CNRB0001669 880 880 Processed 08/02/2023 010082790 Bhuvaneshwari CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-032-032/99
() 		2905016000NRG23310120234008485 31/01/2023 Vanaroja 2905016WL088540 Vanaroja 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Vanaroja CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-032-034/391-B
() 		2905016000NRG23310120234008486 31/01/2023 Roobi 2905016WL088540 Roobi 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082790 Roobi CANARA BANK(508532)
SubTotal 58300 58300
58 THIRUPATHUR TN-05-016-032-032/165
() 		2905016000NRG23310120234008446 31/01/2023 Vimala 2905016WL088540 Vimala 00176 IDIB000V161 1100 1100 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
SubTotal 1100 1100
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123APB_FTO_1512423 Canara Bank CNRB0001669 MADAPALLI 47080
2 THIRUPATHUR TN2905016_310123APB_FTO_1512423 Canara Bank CNRB0001669 MADAPALLI 11220
3 THIRUPATHUR TN2905016_310123APB_FTO_1512423 Indian Bank IDIB000V161 Vengalapuram 1100

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