Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647429
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-05-016-016-005/547
() 		2905016000NRG23140320234596757 14/03/2023 Tamilselvi 2905016WL100457 Tamilselvi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-016-005/550
() 		2905016000NRG23140320234596758 14/03/2023 sakthioil 2905016WL100457 sakthioil 00078 CNRB0000952 600 600 Processed 31/03/2023 025719908 sakthioil INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-016-005/551
() 		2905016000NRG23140320234596759 14/03/2023 kanagavalli 2905016WL100457 kanagavalli 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025719908 kanagavalli BANK OF INDIA(508505)
4 THIRUPATHUR TN-05-016-016-006/526
() 		2905016000NRG23140320234596762 14/03/2023 Helen Bridigh 2905016WL100457 Helen Bridigh 00078 CNRB0000952 1000 1000 Processed 31/03/2023 025719908 Helen Bridigh INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-016-006/541
() 		2905016000NRG23140320234596763 14/03/2023 Karthika 2905016WL100457 Karthika 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025719908 Karthika INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-016-016/16-C
() 		2905016000NRG23140320234596771 14/03/2023 Amaravathi 2905016WL100457 Amaravathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025719908 Amaravathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/265
() 		2905016000NRG23140320234596787 14/03/2023 Annammall 2905016WL100457 Annammall 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025719908 Annammall UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-016-016/277
() 		2905016000NRG23140320234596793 14/03/2023 Yasodha 2905016WL100457 Yasodha 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025719908 Yasodha INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23140320234596796 14/03/2023 Raja 2905016WL100457 Raja 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025719908 Raja INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-016-016/431
() 		2905016000NRG23140320234596808 14/03/2023 Juli 2905016WL100457 Juli 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025719908 Juli INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
11 THIRUPATHUR TN-05-016-016-005/461
() 		2905016000NRG23140320234596756 14/03/2023 Inbavalli 2905016WL100457 Inbavalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Inbavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
12 THIRUPATHUR TN-05-016-016-003/1
() 		2905016000NRG23140320234596749 14/03/2023 Kaboorammal 2905016WL100457 Kaboorammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Kaboorammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23140320234596750 14/03/2023 Patavattu 2905016WL100457 Patavattu 00078 CNRB0016251 1405 1405 Processed 30/03/2023 025719908 Patavattu CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-003/253
() 		2905016000NRG23140320234596751 14/03/2023 Reeta 2905016WL100457 Reeta 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Reeta CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-003/447
() 		2905016000NRG23140320234596752 14/03/2023 Amaloorpavam 2905016WL100457 Amaloorpavam 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Amaloorpavam CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-003/52
() 		2905016000NRG23140320234596753 14/03/2023 Thamodhiran 2905016WL100457 Thamodhiran 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Thamodhiran CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-005/34
() 		2905016000NRG23140320234596754 14/03/2023 Nandhini 2905016WL100457 Nandhini 00078 CNRB0016251 200 200 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-016-005/380
() 		2905016000NRG23140320234596755 14/03/2023 Bathmini 2905016WL100457 Bathmini 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Bathmini PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-016-006/281-A
() 		2905016000NRG23140320234596760 14/03/2023 Sagayaary 2905016WL100457 Sagayaary 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Sagayaary STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-016-006/476
() 		2905016000NRG23140320234596761 14/03/2023 Poonkodi 2905016WL100457 Poonkodi 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-016-016/100
() 		2905016000NRG23140320234596764 14/03/2023 Amudha 2905016WL100457 Amudha 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 Amudha PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-016-016/107
() 		2905016000NRG23140320234596765 14/03/2023 Chinnapillai 2905016WL100457 Chinnapillai 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 Chinnapillai PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-016-016/114
() 		2905016000NRG23140320234596766 14/03/2023 Lakshmi 2905016WL100457 Lakshmi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-016-016/121
() 		2905016000NRG23140320234596767 14/03/2023 velliyammal 2905016WL100457 velliyammal 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 velliyammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/131
() 		2905016000NRG23140320234596768 14/03/2023 Elesapethrani 2905016WL100457 Elesapethrani 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Elesapethrani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/142
() 		2905016000NRG23140320234596769 14/03/2023 Vatchala 2905016WL100457 Vatchala 00078 CNRB0016251 400 400 Processed 30/03/2023 025719908 Vatchala CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/143
() 		2905016000NRG23140320234596770 14/03/2023 Stellarani 2905016WL100457 Stellarani 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025719908 Stellarani INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-016-016/181
() 		2905016000NRG23140320234596772 14/03/2023 Amsa 2905016WL100457 Amsa 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Amsa PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-016-016/182
() 		2905016000NRG23140320234596773 14/03/2023 Lakshmi 2905016WL100457 Lakshmi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-016-016/209
() 		2905016000NRG23140320234596774 14/03/2023 Lakshmi 2905016WL100457 Lakshmi 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-016-016/211
() 		2905016000NRG23140320234596775 14/03/2023 Pappathi 2905016WL100457 Pappathi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Pappathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/22
() 		2905016000NRG23140320234596776 14/03/2023 Saroja 2905016WL100457 Saroja 00078 CNRB0016251 1000 1000 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-016-016/222
() 		2905016000NRG23140320234596777 14/03/2023 Kannagi 2905016WL100457 Kannagi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Kannagi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/223
() 		2905016000NRG23140320234596778 14/03/2023 Rathinamari 2905016WL100457 Rathinamari 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Rathinamari CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/233
() 		2905016000NRG23140320234596779 14/03/2023 Antoniyammal 2905016WL100457 Antoniyammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Antoniyammal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/234
() 		2905016000NRG23140320234596780 14/03/2023 marthamari 2905016WL100457 marthamari 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 marthamari CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/241
() 		2905016000NRG23140320234596781 14/03/2023 Elisapethrani 2905016WL100457 Elisapethrani 00078 CNRB0016251 400 400 Processed 30/03/2023 025719908 Elisapethrani CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-016-016/250
() 		2905016000NRG23140320234596782 14/03/2023 Sinu 2905016WL100457 Sinu 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Sinu CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-016-016/251
() 		2905016000NRG23140320234596783 14/03/2023 Lakshmi 2905016WL100457 Lakshmi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-016-016/252
() 		2905016000NRG23140320234596784 14/03/2023 Manickam 2905016WL100457 Manickam 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Manickam CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-016-016/255
() 		2905016000NRG23140320234596785 14/03/2023 Makesvari 2905016WL100457 Makesvari 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 Makesvari CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/256
() 		2905016000NRG23140320234596786 14/03/2023 thies 2905016WL100457 thies 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 thies CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-016-016/266
() 		2905016000NRG23140320234596788 14/03/2023 gouri 2905016WL100457 gouri 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 gouri CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/271
() 		2905016000NRG23140320234596789 14/03/2023 Lourdhumary 2905016WL100457 Lourdhumary 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025719908 Lourdhumary INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-016-016/272
() 		2905016000NRG23140320234596790 14/03/2023 Ranimary 2905016WL100457 Ranimary 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Ranimary CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-016-016/273
() 		2905016000NRG23140320234596791 14/03/2023 Arokiyamary 2905016WL100457 Arokiyamary 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Arokiyamary CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-016-016/274
() 		2905016000NRG23140320234596792 14/03/2023 Amalorpavam 2905016WL100457 Amalorpavam 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Amalorpavam CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23140320234596794 14/03/2023 rani 2905016WL100457 rani 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 rani CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-016-016/32
() 		2905016000NRG23140320234596795 14/03/2023 Meenakshi 2905016WL100457 Meenakshi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Meenakshi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23140320234596797 14/03/2023 Suguna 2905016WL100457 Suguna 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Suguna CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-016-016/363
() 		2905016000NRG23140320234596798 14/03/2023 Sagayamari 2905016WL100457 Sagayamari 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Sagayamari CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-016-016/368
() 		2905016000NRG23140320234596799 14/03/2023 Krishnammal 2905016WL100457 Krishnammal 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Krishnammal CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-016-016/373
() 		2905016000NRG23140320234596800 14/03/2023 JAYA 2905016WL100457 JAYA 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 JAYA CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-016-016/381
() 		2905016000NRG23140320234596801 14/03/2023 Govindhi 2905016WL100457 Govindhi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Govindhi PALLAVAN GRAMA BANK(607052)
55 THIRUPATHUR TN-05-016-016-016/382
() 		2905016000NRG23140320234596802 14/03/2023 saroja 2905016WL100457 saroja 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 saroja PALLAVAN GRAMA BANK(607052)
56 THIRUPATHUR TN-05-016-016-016/399
() 		2905016000NRG23140320234596803 14/03/2023 parimala 2905016WL100457 parimala 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 parimala PALLAVAN GRAMA BANK(607052)
57 THIRUPATHUR TN-05-016-016-016/405
() 		2905016000NRG23140320234596804 14/03/2023 Anandhi 2905016WL100457 Anandhi 00078 CNRB0016251 600 600 Processed 30/03/2023 025719908 Anandhi PALLAVAN GRAMA BANK(607052)
58 THIRUPATHUR TN-05-016-016-016/406
() 		2905016000NRG23140320234596805 14/03/2023 gandhi 2905016WL100457 gandhi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 gandhi PALLAVAN GRAMA BANK(607052)
59 THIRUPATHUR TN-05-016-016-016/407
() 		2905016000NRG23140320234596806 14/03/2023 sakarvarthi 2905016WL100457 sakarvarthi 00078 CNRB0016251 1000 1000 Processed 31/03/2023 025719908 sakarvarthi INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-016-016/42
() 		2905016000NRG23140320234596807 14/03/2023 Jothi 2905016WL100457 Jothi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Jothi CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-016-016/432
() 		2905016000NRG23140320234596809 14/03/2023 Murugai 2905016WL100457 Murugai 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Murugai PALLAVAN GRAMA BANK(607052)
62 THIRUPATHUR TN-05-016-016-016/446
() 		2905016000NRG23140320234596810 14/03/2023 karpagam 2905016WL100457 karpagam 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 karpagam CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-016-016/453
() 		2905016000NRG23140320234596811 14/03/2023 Maristala 2905016WL100457 Maristala 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Maristala CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-016-016/458
() 		2905016000NRG23140320234596812 14/03/2023 Indhira 2905016WL100457 Indhira 00078 CNRB0016251 1000 1000 Processed 31/03/2023 025719908 Indhira INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-016-016/459
() 		2905016000NRG23140320234596813 14/03/2023 Alorapomari 2905016WL100457 Alorapomari 00078 CNRB0016251 400 400 Processed 31/03/2023 025719908 Alorapomari INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-016-016/487
() 		2905016000NRG23140320234596814 14/03/2023 Vijaya 2905016WL100457 Vijaya 00078 CNRB0016251 600 600 Processed 30/03/2023 025719908 Vijaya BANK OF INDIA(508505)
67 THIRUPATHUR TN-05-016-016-016/488
() 		2905016000NRG23140320234596815 14/03/2023 Santhi 2905016WL100457 Santhi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-016-016/511
() 		2905016000NRG23140320234596816 14/03/2023 Soniya 2905016WL100457 Soniya 00078 CNRB0016251 1000 1000 Processed 31/03/2023 025719908 Soniya INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23140320234596817 14/03/2023 poongodi 2905016WL100457 poongodi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 poongodi CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-016-016/59
() 		2905016000NRG23140320234596818 14/03/2023 Chinnammal 2905016WL100457 Chinnammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Chinnammal CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23140320234596820 14/03/2023 Ambiga 2905016WL100457 Ambiga 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Ambiga CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23140320234596819 14/03/2023 Mallika 2905016WL100457 Mallika 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Mallika CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-016-016/65
() 		2905016000NRG23140320234596821 14/03/2023 Senthamarai 2905016WL100457 Senthamarai 00078 CNRB0016251 800 800 Processed 30/03/2023 025719908 Senthamarai CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-016-016/68
() 		2905016000NRG23140320234596822 14/03/2023 Valli 2905016WL100457 Valli 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Valli CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-016-016/73
() 		2905016000NRG23140320234596823 14/03/2023 Kalaivani 2905016WL100457 Kalaivani 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Kalaivani CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-016-016/88
() 		2905016000NRG23140320234596824 14/03/2023 Manila 2905016WL100457 Manila 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Manila CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-016-016/91
() 		2905016000NRG23140320234596825 14/03/2023 Gnanasoundari 2905016WL100457 Gnanasoundari 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Gnanasoundari CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-016-016/92
() 		2905016000NRG23140320234596826 14/03/2023 Rani 2905016WL100457 Rani 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-016-016/93
() 		2905016000NRG23140320234596827 14/03/2023 Madhalaimari 2905016WL100457 Madhalaimari 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025719908 Madhalaimari CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-016-016/95
() 		2905016000NRG23140320234596828 14/03/2023 Poonkodi 2905016WL100457 Poonkodi 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025719908 Poonkodi BANK OF INDIA(508505)
SubTotal 71605 71605
Total 83405 83405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647429 Canara Bank CNRB0000952 TIRUPATTUR 10800
2 THIRUPATHUR TN2905016_140323APB_FTO_1647429 Canara Bank CNRB0001669 MADAPALLI 1000
3 THIRUPATHUR TN2905016_140323APB_FTO_1647429 Canara Bank CNRB0016251 TIRUPATTUR II 71605

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