Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692703
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-05-016-011-003/783-A
() 		2905016000NRG23240320234776981 25/03/2023 Simala 2905016WL104208 Simala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Simala CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-006/12
() 		2905016000NRG23240320234776982 25/03/2023 Pushpa 2905016WL104208 Pushpa 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-006/276
() 		2905016000NRG23240320234776983 25/03/2023 Sumathi 2905016WL104208 Sumathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Sumathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-006/357
() 		2905016000NRG23240320234776984 25/03/2023 Mangai 2905016WL104208 Mangai 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Mangai CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-006/90
() 		2905016000NRG23240320234776985 25/03/2023 Kamala 2905016WL104208 Kamala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kamala CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1013
() 		2905016000NRG23240320234776986 25/03/2023 Radha 2905016WL104208 Radha 00078 CNRB0000952 200 200 Processed 02/04/2023 005714223 Radha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1016
() 		2905016000NRG23240320234776987 25/03/2023 Kumuthavalli 2905016WL104208 Kumuthavalli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kumuthavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-011-011/1019
() 		2905016000NRG23240320234776988 25/03/2023 Usha 2905016WL104208 Usha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Usha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/1020
() 		2905016000NRG23240320234776989 25/03/2023 Lakshmi 2905016WL104208 Lakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-011-011/1086
() 		2905016000NRG23240320234776990 25/03/2023 Vimala 2905016WL104208 Vimala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Vimala CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/1098
() 		2905016000NRG23240320234776991 25/03/2023 Sambath 2905016WL104208 Sambath 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Sambath CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/1112
() 		2905016000NRG23240320234776992 25/03/2023 Samundeeshwari 2905016WL104208 Samundeeshwari 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Samundeeshwari CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/1140
() 		2905016000NRG23240320234776994 25/03/2023 Kalavathi 2905016WL104208 Kalavathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kalavathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/1141
() 		2905016000NRG23240320234776995 25/03/2023 Malliga 2905016WL104208 Malliga 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/1172
() 		2905016000NRG23240320234776996 25/03/2023 Parimila 2905016WL104208 Parimila 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Parimila CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/1202
() 		2905016000NRG23240320234776997 25/03/2023 Devikodi 2905016WL104208 Devikodi 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Devikodi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/168
() 		2905016000NRG23240320234776998 25/03/2023 mangalalakshmi 2905016WL104208 mangalalakshmi 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 mangalalakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/180
() 		2905016000NRG23240320234776999 25/03/2023 usha 2905016WL104208 usha 00078 CNRB0000952 600 600 Processed 02/04/2023 005714223 usha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/183
() 		2905016000NRG23240320234777000 25/03/2023 malarkodi 2905016WL104208 malarkodi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 malarkodi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/196
() 		2905016000NRG23240320234777001 25/03/2023 Rani 2905016WL104208 Rani 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-011-011/208
() 		2905016000NRG23240320234777002 25/03/2023 Senbagavalli 2905016WL104208 Senbagavalli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Senbagavalli CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/233
() 		2905016000NRG23240320234777003 25/03/2023 Chitra 2905016WL104208 Chitra 00078 CNRB0000952 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THIRUPATHUR TN-05-016-011-011/275
() 		2905016000NRG23240320234777004 25/03/2023 Kavitha 2905016WL104208 Kavitha 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/304
() 		2905016000NRG23240320234777005 25/03/2023 Rajathi 2905016WL104208 Rajathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Rajathi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/312
() 		2905016000NRG23240320234777006 25/03/2023 Ammuselvi 2905016WL104208 Ammuselvi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Ammuselvi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/325
() 		2905016000NRG23240320234777007 25/03/2023 Kavitha 2905016WL104208 Kavitha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/333
() 		2905016000NRG23240320234777008 25/03/2023 Kuppammal 2905016WL104208 Kuppammal 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Kuppammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/355
() 		2905016000NRG23240320234777009 25/03/2023 Jothi 2905016WL104208 Jothi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Jothi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/359
() 		2905016000NRG23240320234777010 25/03/2023 Saminathan 2905016WL104208 Saminathan 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Saminathan CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/378
() 		2905016000NRG23240320234777011 25/03/2023 Janagi 2905016WL104208 Janagi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Janagi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/394
() 		2905016000NRG23240320234777012 25/03/2023 Kalyani 2905016WL104208 Kalyani 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Kalyani CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/395
() 		2905016000NRG23240320234777013 25/03/2023 Kamatchi 2905016WL104208 Kamatchi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kamatchi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/498
() 		2905016000NRG23240320234771809 25/03/2023 Malliga 2905016WL104131 Malliga 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/499
() 		2905016000NRG23240320234771810 25/03/2023 Indhirani 2905016WL104131 Indhirani 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Indhirani CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/503
() 		2905016000NRG23240320234771811 25/03/2023 Kanaka 2905016WL104131 Kanaka 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kanaka CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/507
() 		2905016000NRG23240320234771812 25/03/2023 Sridevi 2905016WL104131 Sridevi 00078 CNRB0000952 600 600 Processed 02/04/2023 005714223 Sridevi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/518
() 		2905016000NRG23240320234771813 25/03/2023 Thanjammal 2905016WL104131 Thanjammal 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Thanjammal PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-011-011/612
() 		2905016000NRG23240320234771814 25/03/2023 Kamala 2905016WL104131 Kamala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Kamala CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/619
() 		2905016000NRG23240320234771815 25/03/2023 Radha 2905016WL104131 Radha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Radha CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/712
() 		2905016000NRG23240320234777014 25/03/2023 Anjali 2905016WL104208 Anjali 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Anjali CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/728
() 		2905016000NRG23240320234777015 25/03/2023 Aadhilakshmi 2905016WL104208 Aadhilakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Aadhilakshmi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/74
() 		2905016000NRG23240320234777016 25/03/2023 Santhi 2905016WL104208 Santhi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-011-011/743-A
() 		2905016000NRG23240320234777017 25/03/2023 Saraswathi 2905016WL104208 Saraswathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Saraswathi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-011-011/75
() 		2905016000NRG23240320234777018 25/03/2023 Krishnavevi 2905016WL104208 Krishnavevi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Krishnavevi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-011-011/750-A
() 		2905016000NRG23240320234777019 25/03/2023 chinnapattu 2905016WL104208 chinnapattu 00078 CNRB0000952 200 200 Processed 02/04/2023 005714223 chinnapattu CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-011-011/751
() 		2905016000NRG23240320234777020 25/03/2023 Suguna 2905016WL104208 Suguna 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Suguna CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-011-011/764
() 		2905016000NRG23240320234771816 25/03/2023 Jeyanthi 2905016WL104131 Jeyanthi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Jeyanthi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-011-011/765
() 		2905016000NRG23240320234771817 25/03/2023 Amutha 2905016WL104131 Amutha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Amutha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-011-011/769
() 		2905016000NRG23240320234771818 25/03/2023 Thulasi 2905016WL104131 Thulasi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Thulasi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-011-011/77
() 		2905016000NRG23240320234777021 25/03/2023 valliyammal 2905016WL104208 valliyammal 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 valliyammal CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-011-011/772
() 		2905016000NRG23240320234771819 25/03/2023 Pennachi 2905016WL104131 Pennachi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Pennachi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-011-011/85
() 		2905016000NRG23240320234777022 25/03/2023 Valli 2905016WL104208 Valli 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Valli CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-011-011/89
() 		2905016000NRG23240320234777023 25/03/2023 cinnapappa 2905016WL104208 cinnapappa 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 cinnapappa CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-011-011/943
() 		2905016000NRG23240320234777024 25/03/2023 Senbagavalli 2905016WL104208 Senbagavalli 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Senbagavalli CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-011-011/95
() 		2905016000NRG23240320234777025 25/03/2023 Amsa 2905016WL104208 Amsa 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Amsa CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-011-011/950
() 		2905016000NRG23240320234771820 25/03/2023 Sumathi 2905016WL104131 Sumathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Sumathi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-011-011/951
() 		2905016000NRG23240320234777026 25/03/2023 Dhanalakshmi 2905016WL104208 Dhanalakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-011-011/960-A
() 		2905016000NRG23240320234771821 25/03/2023 Devipriya 2905016WL104131 Devipriya 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Devipriya CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-011-011/982
() 		2905016000NRG23240320234777027 25/03/2023 Santhi 2905016WL104208 Santhi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-011-015/886
() 		2905016000NRG23240320234771822 25/03/2023 Vachala 2905016WL104131 Vachala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Vachala CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-011-015/914
() 		2905016000NRG23240320234771823 25/03/2023 Suganthi 2905016WL104131 Suganthi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Suganthi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-011-017/870
() 		2905016000NRG23240320234777029 25/03/2023 Ambiga 2905016WL104208 Ambiga 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005714223 Ambiga CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-011-019/900
() 		2905016000NRG23240320234777030 25/03/2023 Anbarasi 2905016WL104208 Anbarasi 00078 CNRB0000952 200 200 Processed 02/04/2023 005714223 Anbarasi CANARA BANK(508532)
SubTotal 57400 57400
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692703 Canara Bank CNRB0000952 TIRUPATTUR 57400

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