Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672639
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-05-016-013-013/348
() 		2905016000NRG23200320234707626 20/03/2023 Niramala 2905016WL102852 Niramala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Niramala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-013-013/33
() 		2905016000NRG23200320234707624 20/03/2023 Selvi 2905016WL102852 Selvi 00078 CNRB0001669 1200 1200 Rejected 31/03/2023 025730392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-013-013/1
() 		2905016000NRG23200320234707597 20/03/2023 Pattu 2905016WL102852 Pattu 00078 CNRB0016251 1000 1000 Processed 30/03/2023 025730392 Pattu CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-013-013/120
() 		2905016000NRG23200320234707598 20/03/2023 S.Jeyapriya 2905016WL102852 S.Jeyapriya 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 S.Jeyapriya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/135
() 		2905016000NRG23200320234707599 20/03/2023 Saroja 2905016WL102852 Saroja 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Saroja CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/151
() 		2905016000NRG23200320234707600 20/03/2023 Pushpha 2905016WL102852 Pushpha 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Pushpha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/152
() 		2905016000NRG23200320234707601 20/03/2023 Chandhira 2905016WL102852 Chandhira 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Chandhira CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-013-013/154
() 		2905016000NRG23200320234707602 20/03/2023 S.Gowri 2905016WL102852 S.Gowri 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 S.Gowri CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-013-013/155
() 		2905016000NRG23200320234707603 20/03/2023 Pushpa 2905016WL102852 Pushpa 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-013-013/166
() 		2905016000NRG23200320234707604 20/03/2023 Velammal 2905016WL102852 Velammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Velammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-013-013/173
() 		2905016000NRG23200320234707605 20/03/2023 Pownammal 2905016WL102852 Pownammal 00078 CNRB0016251 600 600 Processed 30/03/2023 025730392 Pownammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-013-013/176
() 		2905016000NRG23200320234707606 20/03/2023 Dhanabakkiayam 2905016WL102852 Dhanabakkiayam 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Dhanabakkiayam CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/186
() 		2905016000NRG23200320234707607 20/03/2023 Kala 2905016WL102852 Kala 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Kala CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/187
() 		2905016000NRG23200320234707608 20/03/2023 Bharathi 2905016WL102852 Bharathi 00078 CNRB0016251 600 600 Processed 30/03/2023 025730392 Bharathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/196
() 		2905016000NRG23200320234707609 20/03/2023 Chenbagam 2905016WL102852 Chenbagam 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Chenbagam UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-013-013/199
() 		2905016000NRG23200320234707610 20/03/2023 Vadiyammal 2905016WL102852 Vadiyammal 00078 CNRB0016251 800 800 Processed 30/03/2023 025730392 Vadiyammal FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-013-013/206
() 		2905016000NRG23200320234707611 20/03/2023 Jeya 2905016WL102852 Jeya 00078 CNRB0016251 800 800 Processed 30/03/2023 025730392 Jeya CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/232
() 		2905016000NRG23200320234707612 20/03/2023 Rani 2905016WL102852 Rani 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-013-013/244
() 		2905016000NRG23200320234707613 20/03/2023 Audiammal 2905016WL102852 Audiammal 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Audiammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/247
() 		2905016000NRG23200320234707614 20/03/2023 Rathannamma 2905016WL102852 Rathannamma 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Rathannamma CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/248
() 		2905016000NRG23200320234707615 20/03/2023 Ranjitham 2905016WL102852 Ranjitham 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Ranjitham CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-013-013/254
() 		2905016000NRG23200320234707616 20/03/2023 Valli 2905016WL102852 Valli 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Valli CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-013-013/26
() 		2905016000NRG23200320234707617 20/03/2023 Krishnammal 2905016WL102852 Krishnammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Krishnammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-013-013/262
() 		2905016000NRG23200320234707618 20/03/2023 Salammal 2905016WL102852 Salammal 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Salammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-013-013/263
() 		2905016000NRG23200320234707619 20/03/2023 Murugammal 2905016WL102852 Murugammal 00078 CNRB0016251 600 600 Processed 30/03/2023 025730392 Murugammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-013-013/28
() 		2905016000NRG23200320234707620 20/03/2023 Pawunammal 2905016WL102852 Pawunammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Pawunammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-013-013/303
() 		2905016000NRG23200320234707621 20/03/2023 Anitha 2905016WL102852 Anitha 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-013-013/304
() 		2905016000NRG23200320234707622 20/03/2023 Valliyammal 2905016WL102852 Valliyammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Valliyammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-013-013/31
() 		2905016000NRG23200320234707623 20/03/2023 Thirupathi 2905016WL102852 Thirupathi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Thirupathi INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23200320234707625 20/03/2023 Muniyammal 2905016WL102852 Muniyammal 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-013-013/360
() 		2905016000NRG23200320234707627 20/03/2023 Devagi 2905016WL102852 Devagi 00078 CNRB0016251 1200 1200 Processed 31/03/2023 025730392 Devagi INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-013-013/43
() 		2905016000NRG23200320234707632 20/03/2023 Kamala 2905016WL102852 Kamala 00078 CNRB0016251 800 800 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-013-013/57
() 		2905016000NRG23200320234707634 20/03/2023 Vasanthi 2905016WL102852 Vasanthi 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Vasanthi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-013-013/61
() 		2905016000NRG23200320234707635 20/03/2023 Unnamalai.P 2905016WL102852 Unnamalai.P 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Unnamalai.P FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-013-013/69
() 		2905016000NRG23200320234707636 20/03/2023 Abirami.V 2905016WL102852 Abirami.V 00078 CNRB0016251 1200 1200 Processed 30/03/2023 025730392 Abirami.V CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-013-013/73
() 		2905016000NRG23200320234707637 20/03/2023 K.Vishvanathan 2905016WL102852 K.Vishvanathan 00078 CNRB0016251 800 800 Processed 30/03/2023 025730392 K.Vishvanathan CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-013-013/87
() 		2905016000NRG23200320234707638 20/03/2023 P.Kumarthi 2905016WL102852 P.Kumarthi 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 P.Kumarthi INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-013-013/94
() 		2905016000NRG23200320234707639 20/03/2023 Amutha 2905016WL102852 Amutha 00078 CNRB0016251 400 400 Processed 30/03/2023 025730392 Amutha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-013-017/287-A
() 		2905016000NRG23200320234707640 20/03/2023 Indirani 2905016WL102852 Indirani 00078 CNRB0016251 200 200 Processed 30/03/2023 025730392 Indirani CANARA BANK(508532)
SubTotal 34200 34200
40 THIRUPATHUR TN-05-016-013-013/379
() 		2905016000NRG23200320234707629 20/03/2023 Nandhini 2905016WL102852 Nandhini 00176 IDIB000M230 1200 1200 Processed 30/03/2023 025730392 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUPATHUR TN-05-016-013-013/387
() 		2905016000NRG23200320234707630 20/03/2023 Gowri 2905016WL102852 Gowri 00176 IDIB000M230 400 400 Processed 30/03/2023 025730392 Gowri BANK OF BARODA(606985)
SubTotal 1600 1600
42 THIRUPATHUR TN-05-016-013-013/366
() 		2905016000NRG23200320234707628 20/03/2023 Bhuvaneshwari 2905016WL102852 Bhuvaneshwari 00176 IDIB000T107 1000 1000 Processed 30/03/2023 025730392 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1000 1000
43 THIRUPATHUR TN-05-016-013-013/53
() 		2905016000NRG23200320234707633 20/03/2023 V.Kannagi 2905016WL102852 V.Kannagi 00434 SYNB0006251 1200 1200 Processed 30/03/2023 025730392 V.Kannagi CANARA BANK(508532)
SubTotal 1200 1200
44 THIRUPATHUR TN-05-016-013-013/399
() 		2905016000NRG23200320234707631 20/03/2023 Kalaiyarasi 2905016WL102852 Kalaiyarasi 00468 UBIN0827886 1200 1200 Processed 30/03/2023 025730392 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Canara Bank CNRB0001669 MADAPALLI 1200
3 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Canara Bank CNRB0016251 TIRUPATTUR II 34200
4 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Indian Bank IDIB000M230 Microsate Tirupattur 1600
5 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Indian Bank IDIB000T107 GANDHIPET 1000
6 THIRUPATHUR TN2905016_200323APB_FTO_1672639 SYNDICATE BANK SYNB0006251 TIRUPATTUR 1200
7 THIRUPATHUR TN2905016_200323APB_FTO_1672639 Union Bank of India UBIN0827886 TIRUPPATHUR 1200

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