Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1274023
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-05-016-011-011/320
() 		2905016000NRG23121220223440108 12/12/2022 Valliyammal 2905016WL076015 Valliyammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Valliyammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/327
() 		2905016000NRG23121220223440109 12/12/2022 Jeyalakshmi 2905016WL076015 Jeyalakshmi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPATHUR TN-05-016-011-011/333
() 		2905016000NRG23121220223440110 12/12/2022 Kuppammal 2905016WL076015 Kuppammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Kuppammal CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/334
() 		2905016000NRG23121220223440111 12/12/2022 Anjala 2905016WL076015 Anjala 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Anjala CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/335
() 		2905016000NRG23121220223440112 12/12/2022 Anjala 2905016WL076015 Anjala 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Anjala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/346
() 		2905016000NRG23121220223440113 12/12/2022 Tamilselvi 2905016WL076015 Tamilselvi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Tamilselvi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/359
() 		2905016000NRG23121220223440114 12/12/2022 Saminathan 2905016WL076015 Saminathan 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Saminathan CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-011/367
() 		2905016000NRG23121220223440115 12/12/2022 Kavitha 2905016WL076015 Kavitha 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/377
() 		2905016000NRG23121220223440116 12/12/2022 Puspalatha 2905016WL076015 Puspalatha 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Puspalatha CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/378
() 		2905016000NRG23121220223440117 12/12/2022 Janagi 2905016WL076015 Janagi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Janagi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/394
() 		2905016000NRG23121220223440118 12/12/2022 Kalyani 2905016WL076015 Kalyani 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Kalyani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/395
() 		2905016000NRG23121220223440119 12/12/2022 Kamatchi 2905016WL076015 Kamatchi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Kamatchi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/408
() 		2905016000NRG23121220223440120 12/12/2022 Povunammal 2905016WL076015 Povunammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Povunammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/416
() 		2905016000NRG23121220223440121 12/12/2022 Tulasiammal 2905016WL076015 Tulasiammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Tulasiammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/526
() 		2905016000NRG23121220223440122 12/12/2022 Sivagami 2905016WL076015 Sivagami 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Sivagami CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/628
() 		2905016000NRG23121220223440124 12/12/2022 Anggammal 2905016WL076015 Anggammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Anggammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG23121220223440125 12/12/2022 Maniyammal 2905016WL076015 Maniyammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Maniyammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/69
() 		2905016000NRG23121220223440126 12/12/2022 kuppammal 2905016WL076015 kuppammal 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 kuppammal CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/708
() 		2905016000NRG23121220223440127 12/12/2022 Lalitha 2905016WL076015 Lalitha 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Lalitha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/710
() 		2905016000NRG23121220223440128 12/12/2022 Sangeetha 2905016WL076015 Sangeetha 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Sangeetha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/712
() 		2905016000NRG23121220223440129 12/12/2022 Anjali 2905016WL076015 Anjali 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Anjali CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/725
() 		2905016000NRG23121220223440130 12/12/2022 Amsaveni 2905016WL076015 Amsaveni 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Amsaveni CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/728
() 		2905016000NRG23121220223440131 12/12/2022 Aadhilakshmi 2905016WL076015 Aadhilakshmi 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Aadhilakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/74
() 		2905016000NRG23121220223440132 12/12/2022 Santhi 2905016WL076015 Santhi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/741
() 		2905016000NRG23121220223440133 12/12/2022 Jeyalakshmi 2905016WL076015 Jeyalakshmi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Jeyalakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/743-A
() 		2905016000NRG23121220223440134 12/12/2022 Saraswathi 2905016WL076015 Saraswathi 00078 CNRB0000952 880 880 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/75
() 		2905016000NRG23121220223440135 12/12/2022 Krishnavevi 2905016WL076015 Krishnavevi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Krishnavevi INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-011-011/751
() 		2905016000NRG23121220223440136 12/12/2022 Suguna 2905016WL076015 Suguna 00078 CNRB0000952 440 440 Processed 06/02/2023 017255019 Suguna CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/763
() 		2905016000NRG23121220223440137 12/12/2022 Devagi 2905016WL076015 Devagi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Devagi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/77
() 		2905016000NRG23121220223440138 12/12/2022 valliyammal 2905016WL076015 valliyammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 valliyammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/846
() 		2905016000NRG23121220223440140 12/12/2022 Rajakumari 2905016WL076015 Rajakumari 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Rajakumari CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/85
() 		2905016000NRG23121220223440141 12/12/2022 Valli 2905016WL076015 Valli 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Valli CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/871
() 		2905016000NRG23121220223440142 12/12/2022 Manikkam 2905016WL076015 Manikkam 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Manikkam CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/903
() 		2905016000NRG23121220223440144 12/12/2022 Rajammal 2905016WL076015 Rajammal 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Rajammal CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/943
() 		2905016000NRG23121220223440145 12/12/2022 Senbagavalli 2905016WL076015 Senbagavalli 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Senbagavalli CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/946
() 		2905016000NRG23121220223440146 12/12/2022 Pathma 2905016WL076015 Pathma 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Pathma CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/971
() 		2905016000NRG23121220223440147 12/12/2022 Anitha 2905016WL076015 Anitha 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Anitha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/972
() 		2905016000NRG23121220223440148 12/12/2022 Pathma 2905016WL076015 Pathma 00078 CNRB0000952 1100 1100 Processed 06/02/2023 017255019 Pathma CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/974
() 		2905016000NRG23121220223440149 12/12/2022 Shalini 2905016WL076015 Shalini 00078 CNRB0000952 880 880 Processed 06/02/2023 017255019 Shalini CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/982
() 		2905016000NRG23121220223440150 12/12/2022 Santhi 2905016WL076015 Santhi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Santhi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-017/870
() 		2905016000NRG23121220223440151 12/12/2022 Ambiga 2905016WL076015 Ambiga 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Ambiga CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-019/822
() 		2905016000NRG23121220223440152 12/12/2022 Geetha 2905016WL076015 Geetha 00078 CNRB0000952 1100 1100 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THIRUPATHUR TN-05-016-011-019/858-A
() 		2905016000NRG23121220223440153 12/12/2022 Dhanalakshmi 2905016WL076015 Dhanalakshmi 00078 CNRB0000952 1320 1320 Processed 06/02/2023 017255019 Dhanalakshmi CANARA BANK(508532)
SubTotal 52800 52800
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1274023 Canara Bank CNRB0000952 TIRUPATTUR 52800

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