Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681948
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-05-016-017-007/1473
() 		2905016000NRG23220320234739571 22/03/2023 Sumithra 2905016WL103523 Sumithra 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Sumithra CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-007/1474
() 		2905016000NRG23220320234739572 22/03/2023 Lakshmi 2905016WL103523 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Lakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-007/1495
() 		2905016000NRG23220320234739573 22/03/2023 Pathma 2905016WL103523 Pathma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Pathma CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-007/1554
() 		2905016000NRG23220320234739574 22/03/2023 Vijayalakshmi 2905016WL103523 Vijayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijayalakshmi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-011/1025-A
() 		2905016000NRG23220320234739575 22/03/2023 Chandira 2905016WL103523 Chandira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chandira CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-013/1094-B
() 		2905016000NRG23220320234739576 22/03/2023 Salammal 2905016WL103523 Salammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Salammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-013/1096
() 		2905016000NRG23220320234739577 22/03/2023 Dhanalakshmi 2905016WL103523 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-013/1148
() 		2905016000NRG23220320234739578 22/03/2023 Kavitha 2905016WL103523 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-013/1370
() 		2905016000NRG23220320234739579 22/03/2023 Kamsala 2905016WL103523 Kamsala 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025730457 Kamsala INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-017-013/1376
() 		2905016000NRG23220320234739580 22/03/2023 Elaiyarani 2905016WL103523 Elaiyarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Elaiyarani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-013/1392
() 		2905016000NRG23220320234739581 22/03/2023 Chithara 2905016WL103523 Chithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chithara INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-017-013/1430
() 		2905016000NRG23220320234739582 22/03/2023 Sivagami 2905016WL103523 Sivagami 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Sivagami CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1002
() 		2905016000NRG23220320234739583 22/03/2023 KALAI MAGAL 2905016WL103523 KALAI MAGAL 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 KALAI MAGAL CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1007
() 		2905016000NRG23220320234739584 22/03/2023 Savundhari 2905016WL103523 Savundhari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Savundhari CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1010
() 		2905016000NRG23220320234739585 22/03/2023 kalaiselvi 2905016WL103523 kalaiselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 kalaiselvi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1011
() 		2905016000NRG23220320234739586 22/03/2023 RADHIKA 2905016WL103523 RADHIKA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 RADHIKA CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1012
() 		2905016000NRG23220320234739587 22/03/2023 RADHA 2905016WL103523 RADHA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-017-017/1013
() 		2905016000NRG23220320234739588 22/03/2023 Vasantha 2905016WL103523 Vasantha 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Vasantha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1015
() 		2905016000NRG23220320234739589 22/03/2023 Rani 2905016WL103523 Rani 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Rani CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1016
() 		2905016000NRG23220320234739590 22/03/2023 MALAR KODI 2905016WL103523 MALAR KODI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 MALAR KODI CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/1017
() 		2905016000NRG23220320234739591 22/03/2023 RAMU 2905016WL103523 RAMU 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 RAMU CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1024
() 		2905016000NRG23220320234739592 22/03/2023 SANGEETHA 2905016WL103523 SANGEETHA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 SANGEETHA CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1029
() 		2905016000NRG23220320234739593 22/03/2023 Ranjini 2905016WL103523 Ranjini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Ranjini CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1080-A
() 		2905016000NRG23220320234739594 22/03/2023 Madhammal 2905016WL103523 Madhammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Madhammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/1084-A
() 		2905016000NRG23220320234739596 22/03/2023 kanagavalli 2905016WL103523 kanagavalli 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 kanagavalli CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/1085-A
() 		2905016000NRG23220320234739597 22/03/2023 Selvi 2905016WL103523 Selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Selvi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/1088
() 		2905016000NRG23220320234739598 22/03/2023 Vithyalakshmi 2905016WL103523 Vithyalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vithyalakshmi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/1093-A
() 		2905016000NRG23220320234739599 22/03/2023 Deepa 2905016WL103523 Deepa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Deepa CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/1095-A
() 		2905016000NRG23220320234739600 22/03/2023 Vijaya 2905016WL103523 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijaya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/1109
() 		2905016000NRG23220320234739601 22/03/2023 Maharani 2905016WL103523 Maharani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Maharani CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/1146-A
() 		2905016000NRG23220320234739602 22/03/2023 Jayalakshmi 2905016WL103523 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Jayalakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/1147-A
() 		2905016000NRG23220320234739603 22/03/2023 Vijayalakshmi 2905016WL103523 Vijayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijayalakshmi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/1151
() 		2905016000NRG23220320234739604 22/03/2023 Vennila 2905016WL103523 Vennila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vennila CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/1152-A
() 		2905016000NRG23220320234739605 22/03/2023 Gnanammal 2905016WL103523 Gnanammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Gnanammal CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/1155
() 		2905016000NRG23220320234739606 22/03/2023 Suganya 2905016WL103523 Suganya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Suganya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/1191
() 		2905016000NRG23220320234739607 22/03/2023 Bharathi 2905016WL103523 Bharathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Bharathi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-017/1270-A
() 		2905016000NRG23220320234739608 22/03/2023 Selvi 2905016WL103523 Selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Selvi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/1293-A
() 		2905016000NRG23220320234739609 22/03/2023 Jayanthi 2905016WL103523 Jayanthi 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025730457 Jayanthi INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-017-017/1372-A
() 		2905016000NRG23220320234739610 22/03/2023 Kasiyammal 2905016WL103523 Kasiyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kasiyammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/1375-A
() 		2905016000NRG23220320234739611 22/03/2023 Vachala 2905016WL103523 Vachala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vachala CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-017/1394
() 		2905016000NRG23220320234739612 22/03/2023 Thenmozhi 2905016WL103523 Thenmozhi 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Thenmozhi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/1409-A
() 		2905016000NRG23220320234739613 22/03/2023 Usha 2905016WL103523 Usha 00078 CNRB0001669 400 400 Processed 30/03/2023 025730457 Usha PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-017-017/1413
() 		2905016000NRG23220320234739614 22/03/2023 Malliga 2905016WL103523 Malliga 00078 CNRB0001669 400 400 Processed 30/03/2023 025730457 Malliga PALLAVAN GRAMA BANK(607052)
44 THIRUPATHUR TN-05-016-017-017/1414
() 		2905016000NRG23220320234739615 22/03/2023 Saraswathi 2905016WL103523 Saraswathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Saraswathi PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-017-017/1421
() 		2905016000NRG23220320234739616 22/03/2023 Chinnapapa 2905016WL103523 Chinnapapa 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Chinnapapa PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-017-017/1426
() 		2905016000NRG23220320234739617 22/03/2023 Uma 2905016WL103523 Uma 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Uma PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-017-017/1428
() 		2905016000NRG23220320234739618 22/03/2023 Valarmathi 2905016WL103523 Valarmathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Valarmathi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-017-017/1432-A
() 		2905016000NRG23220320234739619 22/03/2023 Selvi 2905016WL103523 Selvi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Selvi CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-017-017/1438-A
() 		2905016000NRG23220320234739620 22/03/2023 Sutha 2905016WL103523 Sutha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Sutha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-017-017/1443-A
() 		2905016000NRG23220320234739621 22/03/2023 periyapapa 2905016WL103523 periyapapa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 periyapapa CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-017-017/1448-A
() 		2905016000NRG23220320234739622 22/03/2023 uma 2905016WL103523 uma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 uma CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-017-017/1461-A
() 		2905016000NRG23220320234739624 22/03/2023 chennammal 2905016WL103523 chennammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 chennammal CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-017-017/1462-A
() 		2905016000NRG23220320234739625 22/03/2023 visalatchi 2905016WL103523 visalatchi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 visalatchi CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-017-017/147
() 		2905016000NRG23220320234739626 22/03/2023 AMARA 2905016WL103523 AMARA 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 AMARA CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-017-017/1577
() 		2905016000NRG23220320234739627 22/03/2023 Kashdhuri 2905016WL103523 Kashdhuri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kashdhuri CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-017-017/1581
() 		2905016000NRG23220320234739628 22/03/2023 Sankarii 2905016WL103523 Sankarii 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Sankarii CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-017-017/1585
() 		2905016000NRG23220320234739629 22/03/2023 Komathi 2905016WL103523 Komathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Komathi CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-017-017/1603
() 		2905016000NRG23220320234739631 22/03/2023 Malarkodi 2905016WL103523 Malarkodi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Malarkodi CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-017-017/1614
() 		2905016000NRG23220320234739632 22/03/2023 Pownammal 2905016WL103523 Pownammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Pownammal CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-017-017/1629
() 		2905016000NRG23220320234739633 22/03/2023 Vijaya 2905016WL103523 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijaya CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-017-017/1651
() 		2905016000NRG23220320234739634 22/03/2023 Rajammal 2905016WL103523 Rajammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Rajammal CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-017-017/1663
() 		2905016000NRG23220320234739635 22/03/2023 Jothi 2905016WL103523 Jothi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Jothi PALLAVAN GRAMA BANK(607052)
63 THIRUPATHUR TN-05-016-017-017/1748
() 		2905016000NRG23220320234739636 22/03/2023 Usharani 2905016WL103523 Usharani 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Usharani CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-017-017/1758
() 		2905016000NRG23220320234739637 22/03/2023 Lavanya 2905016WL103523 Lavanya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Lavanya CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-017-017/1762
() 		2905016000NRG23220320234739638 22/03/2023 Shobha 2905016WL103523 Shobha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Shobha CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-017-017/1767
() 		2905016000NRG23220320234739639 22/03/2023 Janani 2905016WL103523 Janani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Janani CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-017-017/1797
() 		2905016000NRG23220320234739640 22/03/2023 Punitha 2905016WL103523 Punitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Punitha CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-017-017/1817
() 		2905016000NRG23220320234739641 22/03/2023 Anitha 2905016WL103523 Anitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Anitha CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-017-017/1894
() 		2905016000NRG23220320234739642 22/03/2023 Ramani 2905016WL103523 Ramani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Ramani CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-017-017/1968
() 		2905016000NRG23220320234739643 22/03/2023 Thangarani 2905016WL103523 Thangarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Thangarani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 THIRUPATHUR TN-05-016-017-017/2020
() 		2905016000NRG23220320234739644 22/03/2023 Vijayalakshmi 2905016WL103523 Vijayalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijayalakshmi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-017-017/544
() 		2905016000NRG23220320234739645 22/03/2023 Vijaya 2905016WL103523 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vijaya CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-017-017/570
() 		2905016000NRG23220320234739646 22/03/2023 Parimila 2905016WL103523 Parimila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Parimila CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-017-017/805
() 		2905016000NRG23220320234739647 22/03/2023 Muniyammal 2905016WL103523 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Muniyammal CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-017-018/1433
() 		2905016000NRG23220320234739648 22/03/2023 Geetha 2905016WL103523 Geetha 00078 CNRB0001669 600 600 Processed 30/03/2023 025730457 Geetha CANARA BANK(508532)
SubTotal 84600 84600
Total 84600 84600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681948 Canara Bank CNRB0001669 MADAPALLI 79800
2 THIRUPATHUR TN2905016_220323APB_FTO_1681948 Canara Bank CNRB0001669 MADAPALLI 4800

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