Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822APB_FTO_797350
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-05-016-004-004/129
() 		2905016000NRG23270820222238725 29/08/2022 kaliyappan 2905016WL044441 kaliyappan 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 kaliyappan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-004-004/154
() 		2905016000NRG23270820222238730 29/08/2022 Seetha 2905016WL044442 Seetha 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Seetha UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-004-004/168
() 		2905016000NRG23270820222238726 29/08/2022 Valliyammal 2905016WL044441 Valliyammal 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Valliyammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/171
() 		2905016000NRG23270820222238720 29/08/2022 Muneeshwari 2905016WL044440 Muneeshwari 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Muneeshwari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-004-004/176
() 		2905016000NRG23270820222238715 29/08/2022 Nagammal 2905016WL044439 Nagammal 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-004-004/180
() 		2905016000NRG23270820222238716 29/08/2022 Monagiri 2905016WL044439 Monagiri 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Monagiri CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-004-004/187
() 		2905016000NRG23270820222238731 29/08/2022 Raji 2905016WL044442 Raji 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Raji CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-004-004/188
() 		2905016000NRG23270820222238736 29/08/2022 Amaravathi 2905016WL044443 Amaravathi 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Amaravathi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-004-004/194
() 		2905016000NRG23270820222238732 29/08/2022 Vasugi 2905016WL044442 Vasugi 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Vasugi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-004-004/209
() 		2905016000NRG23270820222238722 29/08/2022 Usha 2905016WL044440 Usha 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Usha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-004-004/216
() 		2905016000NRG23270820222238740 29/08/2022 Maheshwari 2905016WL044444 Maheshwari 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Maheshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-004-004/218
() 		2905016000NRG23270820222238723 29/08/2022 Saraswathi 2905016WL044440 Saraswathi 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-004-004/227
() 		2905016000NRG23270820222238727 29/08/2022 Annapoorani 2905016WL044441 Annapoorani 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Annapoorani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-004-004/252
() 		2905016000NRG23270820222238717 29/08/2022 Vanitha 2905016WL044439 Vanitha 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Vanitha CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-004-004/253
() 		2905016000NRG23270820222238737 29/08/2022 Suguna 2905016WL044443 Suguna 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Suguna CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-004-004/269
() 		2905016000NRG23270820222238728 29/08/2022 Nagammal 2905016WL044441 Nagammal 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Nagammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-004-004/282
() 		2905016000NRG23270820222238718 29/08/2022 Lakshmi 2905016WL044439 Lakshmi 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-004-004/304
() 		2905016000NRG23270820222238738 29/08/2022 Senthamarai 2905016WL044443 Senthamarai 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Senthamarai CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-004-004/327
() 		2905016000NRG23270820222238741 29/08/2022 Munirathinam 2905016WL044444 Munirathinam 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Munirathinam UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-004-004/354
() 		2905016000NRG23270820222238724 29/08/2022 Kanchana 2905016WL044440 Kanchana 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Kanchana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-004-004/39
() 		2905016000NRG23270820222238742 29/08/2022 Chandira 2905016WL044444 Chandira 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Chandira CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-004-004/45
() 		2905016000NRG23270820222238743 29/08/2022 Kamsala 2905016WL044444 Kamsala 00078 CNRB0000952 281 281 Processed 14/10/2022 035857920 Kamsala GENERAL POST OFFICE(607245)
SubTotal 6182 6182
23 THIRUPATHUR TN-05-016-013-013/113
() 		2905016000NRG23270820222238670 29/08/2022 Unnamalai.P 2905016WL044435 Unnamalai.P 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 Unnamalai.P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-013-013/198
() 		2905016000NRG23270820222238672 29/08/2022 Savitha 2905016WL044435 Savitha 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 Savitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-013-013/2
() 		2905016000NRG23270820222238673 29/08/2022 K.Manila 2905016WL044435 K.Manila 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 K.Manila CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/214
() 		2905016000NRG23270820222238674 29/08/2022 AMMU 2905016WL044435 AMMU 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 AMMU CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-013-013/333
() 		2905016000NRG23270820222238676 29/08/2022 Vithya 2905016WL044435 Vithya 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 Vithya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-013-013/335
() 		2905016000NRG23270820222238677 29/08/2022 Anbarasi 2905016WL044435 Anbarasi 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035857920 Anbarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8430 8430
29 THIRUPATHUR TN-05-016-001-001/252
() 		2905016000NRG23270820222238669 29/08/2022 Santhi 2905016WL044434 Santhi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-015-003/1441-A
() 		2905020000NRG23270820222238703 29/08/2022 VIMALANATHAN 2905020WL044437 VIMALANATHAN 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035857920 VIMALANATHAN INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-015-008/1021
() 		2905020000NRG23270820222238707 29/08/2022 Eswari 2905020WL044437 Eswari 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035857920 Eswari INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-015-015/102
() 		2905020000NRG23270820222238699 29/08/2022 Jaya 2905020WL044436 Jaya 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035857920 Jaya INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-015-015/1090-A
() 		2905020000NRG23270820222238700 29/08/2022 sambhasivam 2905020WL044436 sambhasivam 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035857920 sambhasivam INDIAN BANK(607105)
SubTotal 6744 6744
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822APB_FTO_797350 Canara Bank CNRB0000952 TIRUPATTUR 6182
2 THIRUPATHUR TN2905016_290822APB_FTO_797350 Canara Bank CNRB0016251 TIRUPATTUR II 8430
3 THIRUPATHUR TN2905016_290822APB_FTO_797350 Indian Bank IDIB000T039 TIRUPATTUR 6744

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