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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692780
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-05-016-013-013/29
() 		2905016000NRG23240320234785622 25/03/2023 Shabina 2905016WL104345 Shabina 00078 CNRB0000952 400 400 Processed 02/04/2023 005714223 Shabina INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPATHUR TN-05-016-013-013/85
() 		2905016000NRG23240320234785643 25/03/2023 Saritha 2905016WL104345 Saritha 00078 CNRB0000952 200 200 Processed 02/04/2023 005714223 Saritha CANARA BANK(508532)
SubTotal 600 600
3 THIRUPATHUR TN-05-016-013-013/33
() 		2905016000NRG23240320234785628 25/03/2023 Selvi 2905016WL104345 Selvi 00078 CNRB0001669 200 200 Rejected 04/04/2023 005714223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 200 200
4 THIRUPATHUR TN-05-016-013-013/1
() 		2905016000NRG23240320234785605 25/03/2023 Pattu 2905016WL104345 Pattu 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Pattu CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-013-013/10
() 		2905016000NRG23240320234785606 25/03/2023 Dhanigavalli 2905016WL104345 Dhanigavalli 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Dhanigavalli FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-013-013/135
() 		2905016000NRG23240320234785607 25/03/2023 Saroja 2905016WL104345 Saroja 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Saroja CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/152
() 		2905016000NRG23240320234785608 25/03/2023 Chandhira 2905016WL104345 Chandhira 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Chandhira CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23240320234785609 25/03/2023 Pownammal 2905016WL104345 Pownammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Pownammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-013-013/166
() 		2905016000NRG23240320234785610 25/03/2023 Velammal 2905016WL104345 Velammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Velammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-013-013/178
() 		2905016000NRG23240320234785611 25/03/2023 Rathinammal.M 2905016WL104345 Rathinammal.M 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Rathinammal.M CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-013-013/186
() 		2905016000NRG23240320234785612 25/03/2023 Kala 2905016WL104345 Kala 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Kala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-013-013/22
() 		2905016000NRG23240320234785613 25/03/2023 Pappi 2905016WL104345 Pappi 00078 CNRB0016251 200 200 Processed 03/04/2023 005714223 Pappi UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-013-013/229
() 		2905016000NRG23240320234785614 25/03/2023 Manjula 2905016WL104345 Manjula 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-013-013/232
() 		2905016000NRG23240320234785615 25/03/2023 Rani 2905016WL104345 Rani 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-013-013/241
() 		2905016000NRG23240320234785616 25/03/2023 Palaniyammal 2905016WL104345 Palaniyammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Palaniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-013-013/247
() 		2905016000NRG23240320234785617 25/03/2023 Rathannamma 2905016WL104345 Rathannamma 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Rathannamma CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-013-013/26
() 		2905016000NRG23240320234785618 25/03/2023 Krishnammal 2905016WL104345 Krishnammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Krishnammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/276-A
() 		2905016000NRG23240320234785619 25/03/2023 Vani 2905016WL104345 Vani 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Vani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-013-013/28
() 		2905016000NRG23240320234785620 25/03/2023 Pawunammal 2905016WL104345 Pawunammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Pawunammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/284-A
() 		2905016000NRG23240320234785621 25/03/2023 Sangeetha 2905016WL104345 Sangeetha 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Sangeetha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/292
() 		2905016000NRG23240320234785623 25/03/2023 Muthiyaan 2905016WL104345 Muthiyaan 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Muthiyaan CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-013-013/303
() 		2905016000NRG23240320234785625 25/03/2023 Anitha 2905016WL104345 Anitha 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Anitha INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-013-013/304
() 		2905016000NRG23240320234785626 25/03/2023 Valliyammal 2905016WL104345 Valliyammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Valliyammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-013-013/31
() 		2905016000NRG23240320234785627 25/03/2023 Thirupathi 2905016WL104345 Thirupathi 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Thirupathi INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23240320234785629 25/03/2023 Muniyammal 2905016WL104345 Muniyammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Muniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-013-013/36
() 		2905016000NRG23240320234785631 25/03/2023 Chinnammal 2905016WL104345 Chinnammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Chinnammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 THIRUPATHUR TN-05-016-013-013/37
() 		2905016000NRG23240320234785633 25/03/2023 C.Chenbagam 2905016WL104345 C.Chenbagam 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 C.Chenbagam CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-013/52
() 		2905016000NRG23240320234785636 25/03/2023 K.Pushpha 2905016WL104345 K.Pushpha 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 K.Pushpha FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUPATHUR TN-05-016-013-013/57
() 		2905016000NRG23240320234785637 25/03/2023 Vasanthi 2905016WL104345 Vasanthi 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Vasanthi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-013-013/59
() 		2905016000NRG23240320234785638 25/03/2023 S.Ellammal 2905016WL104345 S.Ellammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 S.Ellammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-013-013/60
() 		2905016000NRG23240320234785639 25/03/2023 Chinnathay.N 2905016WL104345 Chinnathay.N 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Chinnathay.N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-013-013/65
() 		2905016000NRG23240320234785640 25/03/2023 Jeyanthi 2905016WL104345 Jeyanthi 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Jeyanthi UCO BANK(607066)
33 THIRUPATHUR TN-05-016-013-013/66
() 		2905016000NRG23240320234785641 25/03/2023 Bangarammal 2905016WL104345 Bangarammal 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Bangarammal CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-013-013/69
() 		2905016000NRG23240320234785642 25/03/2023 Abirami.V 2905016WL104345 Abirami.V 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Abirami.V CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-013-013/89
() 		2905016000NRG23240320234785644 25/03/2023 KUPPU 2905016WL104345 KUPPU 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 KUPPU CANARA BANK(508532)
SubTotal 8600 8600
36 THIRUPATHUR TN-05-016-013-013/379
() 		2905016000NRG23240320234785634 25/03/2023 Nandhini 2905016WL104345 Nandhini 00176 IDIB000M230 200 200 Processed 02/04/2023 005714223 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
37 THIRUPATHUR TN-05-016-013-013/366
() 		2905016000NRG23240320234785632 25/03/2023 Bhuvaneshwari 2905016WL104345 Bhuvaneshwari 00176 IDIB000T107 200 200 Processed 02/04/2023 005714223 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 200 200
38 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23240320234785635 25/03/2023 Deepa 2905016WL104345 Deepa 00468 UBIN0827886 200 200 Processed 03/04/2023 005714223 Deepa UNION BANK OF INDIA(508500)
SubTotal 200 200
Total 10000 10000

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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_1692780 Canara Bank CNRB0000952 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_250323APB_FTO_1692780 Canara Bank CNRB0001669 MADAPALLI 200
3 THIRUPATHUR TN2905016_250323APB_FTO_1692780 Canara Bank CNRB0016251 TIRUPATTUR II 8600
4 THIRUPATHUR TN2905016_250323APB_FTO_1692780 Indian Bank IDIB000M230 Microsate Tirupattur 200
5 THIRUPATHUR TN2905016_250323APB_FTO_1692780 Indian Bank IDIB000T107 GANDHIPET 200
6 THIRUPATHUR TN2905016_250323APB_FTO_1692780 Union Bank of India UBIN0827886 TIRUPPATHUR 200

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