Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626102
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-05-016-016-001/524
() 		2905016000NRG23060320234468247 07/03/2023 Anjali 2905016WL098126 Anjali 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Anjali CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-016-003/202
() 		2905016000NRG23060320234468250 07/03/2023 Malarkodi 2905016WL098126 Malarkodi 00078 CNRB0000952 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPATHUR TN-05-016-016-016/129
() 		2905016000NRG23060320234468262 07/03/2023 Thamilselvi 2905016WL098126 Thamilselvi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Thamilselvi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-016-016/144
() 		2905016000NRG23060320234468263 07/03/2023 sangeetha 2905016WL098126 sangeetha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 sangeetha PUNJAB NATIONAL BANK(508568)
5 THIRUPATHUR TN-05-016-016-016/249
() 		2905016000NRG23060320234468280 07/03/2023 Kavitha 2905016WL098126 Kavitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/287
() 		2905016000NRG23060320234468282 07/03/2023 Anthoniyammal 2905016WL098126 Anthoniyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anthoniyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23060320234468288 07/03/2023 Kuppan 2905016WL098126 Kuppan 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kuppan STATE BANK OF INDIA(508548)
SubTotal 8200 8200
8 THIRUPATHUR TN-05-016-016-003/109
() 		2905016000NRG23060320234468248 07/03/2023 Rani 2905016WL098126 Rani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23060320234468249 07/03/2023 Patavattu 2905016WL098126 Patavattu 00078 CNRB0016251 1686 1686 Processed 02/04/2023 005715345 Patavattu CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-003/203
() 		2905016000NRG23060320234468251 07/03/2023 Devagi 2905016WL098126 Devagi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPATHUR TN-05-016-016-016/101
() 		2905016000NRG23060320234468252 07/03/2023 Rukkammal 2905016WL098126 Rukkammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Rukkammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23060320234468254 07/03/2023 Chinnathai 2905016WL098126 Chinnathai 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Chinnathai CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23060320234468253 07/03/2023 Thangamani 2905016WL098126 Thangamani 00078 CNRB0016251 200 200 Processed 02/04/2023 005715345 Thangamani CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/106
() 		2905016000NRG23060320234468256 07/03/2023 Indirani 2905016WL098126 Indirani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Indirani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/106
() 		2905016000NRG23060320234468255 07/03/2023 Mani 2905016WL098126 Mani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Mani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/108
() 		2905016000NRG23060320234468257 07/03/2023 Nirmala 2905016WL098126 Nirmala 00078 CNRB0016251 600 600 Processed 02/04/2023 005715345 Nirmala CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/108
() 		2905016000NRG23060320234468258 07/03/2023 Pushpa 2905016WL098126 Pushpa 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Pushpa CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/12-A
() 		2905016000NRG23060320234468259 07/03/2023 Vimala 2905016WL098126 Vimala 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Vimala CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/121
() 		2905016000NRG23060320234468260 07/03/2023 velliyammal 2905016WL098126 velliyammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 velliyammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/129
() 		2905016000NRG23060320234468261 07/03/2023 saroja 2905016WL098126 saroja 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 saroja CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/15-A
() 		2905016000NRG23060320234468264 07/03/2023 Muniyammal 2905016WL098126 Muniyammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/157
() 		2905016000NRG23060320234468265 07/03/2023 Valarmari 2905016WL098126 Valarmari 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Valarmari CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/189
() 		2905016000NRG23060320234468266 07/03/2023 Maragatham 2905016WL098126 Maragatham 00078 CNRB0016251 800 800 Processed 02/04/2023 005715345 Maragatham CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/19
() 		2905016000NRG23060320234468267 07/03/2023 Rajammal 2905016WL098126 Rajammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Rajammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/192
() 		2905016000NRG23060320234468268 07/03/2023 Samraji 2905016WL098126 Samraji 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Samraji CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/194
() 		2905016000NRG23060320234468269 07/03/2023 Kamsala 2905016WL098126 Kamsala 00078 CNRB0016251 1000 1000 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THIRUPATHUR TN-05-016-016-016/195
() 		2905016000NRG23060320234468270 07/03/2023 Jagatha 2905016WL098126 Jagatha 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Jagatha CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/198
() 		2905016000NRG23060320234468271 07/03/2023 Jayakodi 2905016WL098126 Jayakodi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Jayakodi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/199
() 		2905016000NRG23060320234468272 07/03/2023 Vanitha 2905016WL098126 Vanitha 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/200
() 		2905016000NRG23060320234468273 07/03/2023 Sumathi 2905016WL098126 Sumathi 00078 CNRB0016251 1200 1200 Processed 03/04/2023 005715345 Sumathi UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-016-016/215
() 		2905016000NRG23060320234468274 07/03/2023 Anbazhagi 2905016WL098126 Anbazhagi 00078 CNRB0016251 1000 1000 Processed 03/04/2023 005715345 Anbazhagi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-016-016/217
() 		2905016000NRG23060320234468275 07/03/2023 Savithri 2905016WL098126 Savithri 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Savithri CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/218
() 		2905016000NRG23060320234468276 07/03/2023 Pavunu 2905016WL098126 Pavunu 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Pavunu CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/219
() 		2905016000NRG23060320234468277 07/03/2023 Jayakodi 2905016WL098126 Jayakodi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Jayakodi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-016-016/220
() 		2905016000NRG23060320234468278 07/03/2023 Kiliyammal 2905016WL098126 Kiliyammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Kiliyammal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/247
() 		2905016000NRG23060320234468279 07/03/2023 Muniyammal 2905016WL098126 Muniyammal 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/25
() 		2905016000NRG23060320234468281 07/03/2023 sangeetha 2905016WL098126 sangeetha 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 sangeetha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-016-016/293
() 		2905016000NRG23060320234468283 07/03/2023 Sulokshana 2905016WL098126 Sulokshana 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Sulokshana CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-016-016/32
() 		2905016000NRG23060320234468284 07/03/2023 Meenakshi 2905016WL098126 Meenakshi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Meenakshi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-016-016/334
() 		2905016000NRG23060320234468285 07/03/2023 Vijalakshmi 2905016WL098126 Vijalakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Vijalakshmi PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-016-016-016/342
() 		2905016000NRG23060320234468286 07/03/2023 Rosali 2905016WL098126 Rosali 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Rosali CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-016-016/354
() 		2905016000NRG23060320234468287 07/03/2023 Govindammal 2905016WL098126 Govindammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Govindammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-016-016/367
() 		2905016000NRG23060320234468289 07/03/2023 Gopal 2905016WL098126 Gopal 00078 CNRB0016251 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 THIRUPATHUR TN-05-016-016-016/367
() 		2905016000NRG23060320234468290 07/03/2023 Kannammal 2905016WL098126 Kannammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPATHUR TN-05-016-016-016/369
() 		2905016000NRG23060320234468291 07/03/2023 Poongodi 2905016WL098126 Poongodi 00078 CNRB0016251 600 600 Processed 02/04/2023 005715345 Poongodi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-016-016/409
() 		2905016000NRG23060320234468292 07/03/2023 Selvi 2905016WL098126 Selvi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-016-016/415-A
() 		2905016000NRG23060320234468293 07/03/2023 Kupammal 2905016WL098126 Kupammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Kupammal INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-016-016/449
() 		2905016000NRG23060320234468294 07/03/2023 Vijaya 2905016WL098126 Vijaya 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-016-016/452
() 		2905016000NRG23060320234468295 07/03/2023 Kannagi 2905016WL098126 Kannagi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Kannagi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-016-016/456
() 		2905016000NRG23060320234468296 07/03/2023 malika 2905016WL098126 malika 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 malika CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-016-016/474
() 		2905016000NRG23060320234468297 07/03/2023 Malliga 2905016WL098126 Malliga 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Malliga CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-016-016/495
() 		2905016000NRG23060320234468298 07/03/2023 Pushpa 2905016WL098126 Pushpa 00078 CNRB0016251 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 THIRUPATHUR TN-05-016-016-016/498
() 		2905016000NRG23060320234468299 07/03/2023 Manjula 2905016WL098126 Manjula 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-016-016/503
() 		2905016000NRG23060320234468300 07/03/2023 Roja 2905016WL098126 Roja 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Roja INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-016-016/508
() 		2905016000NRG23060320234468301 07/03/2023 Anitha 2905016WL098126 Anitha 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Anitha CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-016-016/512
() 		2905016000NRG23060320234468302 07/03/2023 Sandhiya 2905016WL098126 Sandhiya 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Sandhiya CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-016-016/516
() 		2905016000NRG23060320234468303 07/03/2023 Lakshmi 2905016WL098126 Lakshmi 00078 CNRB0016251 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THIRUPATHUR TN-05-016-016-016/53
() 		2905016000NRG23060320234468304 07/03/2023 Pounammal 2905016WL098126 Pounammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Pounammal CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-016-016/56
() 		2905016000NRG23060320234468305 07/03/2023 Vijaya 2905016WL098126 Vijaya 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-016-016/58
() 		2905016000NRG23060320234468306 07/03/2023 Mahalakshmi 2905016WL098126 Mahalakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-016-016/63
() 		2905016000NRG23060320234468307 07/03/2023 dhanalakshmi 2905016WL098126 dhanalakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 dhanalakshmi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-016-016/64
() 		2905016000NRG23060320234468308 07/03/2023 Saroja 2905016WL098126 Saroja 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Saroja CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-016-016/7-A
() 		2905016000NRG23060320234468309 07/03/2023 jayarakkeni 2905016WL098126 jayarakkeni 00078 CNRB0016251 600 600 Processed 02/04/2023 005715345 jayarakkeni CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-016-016/70
() 		2905016000NRG23060320234468310 07/03/2023 chandra 2905016WL098126 chandra 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 chandra PALLAVAN GRAMA BANK(607052)
65 THIRUPATHUR TN-05-016-016-016/74
() 		2905016000NRG23060320234468311 07/03/2023 Vendamani 2905016WL098126 Vendamani 00078 CNRB0016251 600 600 Processed 02/04/2023 005715345 Vendamani CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-016-016/80
() 		2905016000NRG23060320234468312 07/03/2023 Amsa 2905016WL098126 Amsa 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Amsa CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-016-017/496
() 		2905016000NRG23060320234468313 07/03/2023 Indhira 2905016WL098126 Indhira 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Indhira STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-016-017/496
() 		2905016000NRG23060320234468314 07/03/2023 Sathiya 2905016WL098126 Sathiya 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005715345 Sathiya CANARA BANK(508532)
SubTotal 66886 66886
Total 75086 75086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626102 Canara Bank CNRB0000952 TIRUPATTUR 8200
2 THIRUPATHUR TN2905016_070323APB_FTO_1626102 Canara Bank CNRB0016251 TIRUPATTUR II 66886

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