Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522APB_FTO_244661
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-05-016-010-009/537-A
() 		2905016000NRG23270520220740709 30/05/2022 SRI VIDHIYA 2905016WL010328 SRI VIDHIYA 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 SRI VIDHIYA CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/1030
() 		2905016000NRG23260520220731938 30/05/2022 kala 2905016WL010099 kala 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 kala CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/1106
() 		2905016000NRG23260520220731940 30/05/2022 Mahalakshmi 2905016WL010099 Mahalakshmi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-010-010/1453
() 		2905016000NRG23260520220731941 30/05/2022 chinnaval 2905016WL010099 chinnaval 00078 CNRB0001669 880 880 Processed 02/06/2022 010787496 chinnaval CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/16
() 		2905016000NRG23260520220731942 30/05/2022 Sali 2905016WL010099 Sali 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Sali CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/167
() 		2905016000NRG23260520220731943 30/05/2022 Vennila 2905016WL010099 Vennila 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Vennila CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/176
() 		2905016000NRG23270520220740711 30/05/2022 Radha 2905016WL010328 Radha 00078 CNRB0001669 660 660 Processed 02/06/2022 010787496 Radha CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/178
() 		2905016000NRG23260520220731944 30/05/2022 Viyalakshmi 2905016WL010099 Viyalakshmi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Viyalakshmi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/182
() 		2905016000NRG23270520220740712 30/05/2022 Selvarani 2905016WL010328 Selvarani 00078 CNRB0001669 660 660 Processed 02/06/2022 010787496 Selvarani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/185
() 		2905016000NRG23260520220731945 30/05/2022 Kavitha 2905016WL010099 Kavitha 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Kavitha UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-010-010/186
() 		2905016000NRG23260520220731946 30/05/2022 Vennila 2905016WL010099 Vennila 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Vennila CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/189
() 		2905016000NRG23260520220731947 30/05/2022 Chinnapapa 2905016WL010099 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Chinnapapa CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/197
() 		2905016000NRG23270520220740713 30/05/2022 Usha 2905016WL010328 Usha 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Usha CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/210
() 		2905016000NRG23260520220731948 30/05/2022 Usharani 2905016WL010099 Usharani 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Usharani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-010-010/216
() 		2905016000NRG23270520220740714 30/05/2022 Sagunthala 2905016WL010328 Sagunthala 00078 CNRB0001669 880 880 Processed 02/06/2022 010787496 Sagunthala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/236
() 		2905016000NRG23270520220740717 30/05/2022 Kayathri 2905016WL010328 Kayathri 00078 CNRB0001669 660 660 Processed 02/06/2022 010787496 Kayathri CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/238
() 		2905016000NRG23270520220740718 30/05/2022 Parwathi 2905016WL010328 Parwathi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Parwathi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/250
() 		2905016000NRG23270520220740719 30/05/2022 Rajendhiran 2905016WL010328 Rajendhiran 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Rajendhiran CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23270520220740720 30/05/2022 Kuthuammal 2905016WL010328 Kuthuammal 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Kuthuammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/275
() 		2905016000NRG23270520220740721 30/05/2022 Jeyalalitha 2905016WL010328 Jeyalalitha 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Jeyalalitha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/293
() 		2905016000NRG23270520220740724 30/05/2022 Indhira 2905016WL010328 Indhira 00078 CNRB0001669 440 440 Processed 02/06/2022 010787496 Indhira CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/362
() 		2905016000NRG23270520220740725 30/05/2022 Paranjothi 2905016WL010328 Paranjothi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Paranjothi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/363
() 		2905016000NRG23260520220731950 30/05/2022 Lakshmi 2905016WL010099 Lakshmi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Lakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23270520220740726 30/05/2022 Chinnathay 2905016WL010328 Chinnathay 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Chinnathay CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/408
() 		2905016000NRG23260520220731951 30/05/2022 Vennila 2905016WL010099 Vennila 00078 CNRB0001669 880 880 Processed 02/06/2022 010787496 Vennila UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-010-010/43
() 		2905016000NRG23270520220740728 30/05/2022 Krishnaveni 2905016WL010328 Krishnaveni 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Krishnaveni CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/48
() 		2905016000NRG23270520220740729 30/05/2022 Anusiya 2905016WL010328 Anusiya 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Anusiya CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/51
() 		2905016000NRG23270520220740730 30/05/2022 Inba 2905016WL010328 Inba 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Inba CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/52
() 		2905016000NRG23270520220740731 30/05/2022 Gnanammal 2905016WL010328 Gnanammal 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-010-010/631
() 		2905016000NRG23270520220740732 30/05/2022 Venda 2905016WL010328 Venda 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Venda CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/729
() 		2905016000NRG23260520220731952 30/05/2022 Chithara 2905016WL010099 Chithara 00078 CNRB0001669 880 880 Processed 02/06/2022 010787496 Chithara CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/732
() 		2905016000NRG23270520220740735 30/05/2022 Valli 2905016WL010328 Valli 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-010-010/774
() 		2905016000NRG23270520220740736 30/05/2022 Jothi 2905016WL010328 Jothi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Jothi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/78
() 		2905016000NRG23270520220740737 30/05/2022 Unnamalai 2905016WL010328 Unnamalai 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Unnamalai CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/798
() 		2905016000NRG23260520220731953 30/05/2022 Chinnapapa 2905016WL010099 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Chinnapapa CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/8
() 		2905016000NRG23270520220740738 30/05/2022 Radha 2905016WL010328 Radha 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Radha CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/803
() 		2905016000NRG23270520220740739 30/05/2022 Gowrammal 2905016WL010328 Gowrammal 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Gowrammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/81
() 		2905016000NRG23270520220740740 30/05/2022 Sasikala 2905016WL010328 Sasikala 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Sasikala CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/859
() 		2905016000NRG23260520220731954 30/05/2022 suganthi 2905016WL010099 suganthi 00078 CNRB0001669 440 440 Processed 02/06/2022 010787496 suganthi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/871
() 		2905016000NRG23270520220740741 30/05/2022 kokila 2905016WL010328 kokila 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 kokila CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/873
() 		2905016000NRG23270520220740742 30/05/2022 Ambiga 2905016WL010328 Ambiga 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Ambiga CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23270520220740743 30/05/2022 Sarsu 2905016WL010328 Sarsu 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Sarsu CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-016/809-A
() 		2905016000NRG23260520220731955 30/05/2022 Janitha 2905016WL010099 Janitha 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Janitha CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-016/966-A
() 		2905016000NRG23270520220740744 30/05/2022 Poonkodi 2905016WL010328 Poonkodi 00078 CNRB0001669 1100 1100 Processed 02/06/2022 010787496 Poonkodi CANARA BANK(508532)
SubTotal 44880 44880
Total 44880 44880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522APB_FTO_244661 Canara Bank CNRB0001669 MADAPALLI 40480
2 THIRUPATHUR TN2905016_300522APB_FTO_244661 Canara Bank CNRB0001669 MADAPALLI 4400

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