Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603337
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-05-016-017-017/1099
() 		2905016000NRG23280220234357961 28/02/2023 Nirmala 2905016WL096012 Nirmala 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
2 THIRUPATHUR TN-05-016-017-017/1192
() 		2905016000NRG23280220234357962 28/02/2023 sumithra 2905016WL096012 sumithra 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 sumithra CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1196
() 		2905016000NRG23280220234357963 28/02/2023 Muthu 2905016WL096012 Muthu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Muthu CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1197
() 		2905016000NRG23280220234357964 28/02/2023 Karpagam 2905016WL096012 Karpagam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Karpagam CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1206
() 		2905016000NRG23280220234357965 28/02/2023 Valarmathi 2905016WL096012 Valarmathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Valarmathi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1207-A
() 		2905016000NRG23280220234357966 28/02/2023 Parimila 2905016WL096012 Parimila 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Parimila CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1214-A
() 		2905016000NRG23280220234357967 28/02/2023 lakshami 2905016WL096012 lakshami 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 lakshami INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-017-017/1239
() 		2905016000NRG23280220234357968 28/02/2023 lakshmi 2905016WL096012 lakshmi 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 lakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-017-017/1245-A
() 		2905016000NRG23280220234357969 28/02/2023 Sasikala 2905016WL096012 Sasikala 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sasikala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1266-A
() 		2905016000NRG23280220234357970 28/02/2023 Reena 2905016WL096012 Reena 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Reena CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1794
() 		2905016000NRG23280220234357971 28/02/2023 Meena 2905016WL096012 Meena 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Meena CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1810
() 		2905016000NRG23280220234357972 28/02/2023 Sathiya 2905016WL096012 Sathiya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-017-017/1811
() 		2905016000NRG23280220234357973 28/02/2023 Revathi 2905016WL096012 Revathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Revathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/1829
() 		2905016000NRG23280220234357974 28/02/2023 Kamatchi 2905016WL096012 Kamatchi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kamatchi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1857
() 		2905016000NRG23280220234357975 28/02/2023 Kansana 2905016WL096012 Kansana 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Kansana CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1886
() 		2905016000NRG23280220234357976 28/02/2023 Mageshwari 2905016WL096012 Mageshwari 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Mageshwari CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/1889
() 		2905016000NRG23280220234357977 28/02/2023 Parwathi 2905016WL096012 Parwathi 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Parwathi FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-017-017/1893
() 		2905016000NRG23280220234357978 28/02/2023 Sivasathya 2905016WL096012 Sivasathya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sivasathya CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/1952
() 		2905016000NRG23280220234357979 28/02/2023 Vidhubala 2905016WL096012 Vidhubala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Vidhubala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1953
() 		2905016000NRG23280220234357980 28/02/2023 Vanitha 2905016WL096012 Vanitha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Vanitha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-017-017/1958
() 		2905016000NRG23280220234357981 28/02/2023 Amutha 2905016WL096012 Amutha 00078 CNRB0001669 400 400 Processed 02/04/2023 005717464 Amutha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/1966
() 		2905016000NRG23280220234357982 28/02/2023 Jayasri 2905016WL096012 Jayasri 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Jayasri CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1982
() 		2905016000NRG23280220234357983 28/02/2023 Nandhini 2905016WL096012 Nandhini 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Nandhini CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/2065
() 		2905016000NRG23280220234357984 28/02/2023 Vennilla 2905016WL096012 Vennilla 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Vennilla CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/260
() 		2905016000NRG23280220234357985 28/02/2023 Sivaranjani 2905016WL096012 Sivaranjani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Sivaranjani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/282
() 		2905016000NRG23280220234357986 28/02/2023 Vijaya 2905016WL096012 Vijaya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Vijaya CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/293
() 		2905016000NRG23280220234357987 28/02/2023 Thenmozhi 2905016WL096012 Thenmozhi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Thenmozhi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/303
() 		2905016000NRG23280220234357988 28/02/2023 Pushpa 2905016WL096012 Pushpa 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Pushpa FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUPATHUR TN-05-016-017-017/305
() 		2905016000NRG23280220234357989 28/02/2023 Amarawathi 2905016WL096012 Amarawathi 00078 CNRB0001669 1000 1000 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THIRUPATHUR TN-05-016-017-017/309
() 		2905016000NRG23280220234357990 28/02/2023 Deepa 2905016WL096012 Deepa 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Deepa CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/316
() 		2905016000NRG23280220234357991 28/02/2023 Komathi 2905016WL096012 Komathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Komathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/330
() 		2905016000NRG23280220234357992 28/02/2023 malliga 2905016WL096012 malliga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 malliga CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/331
() 		2905016000NRG23280220234357993 28/02/2023 Selvi 2905016WL096012 Selvi 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/334
() 		2905016000NRG23280220234357994 28/02/2023 Vijaya 2905016WL096012 Vijaya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Vijaya CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/336
() 		2905016000NRG23280220234357995 28/02/2023 ranjiham 2905016WL096012 ranjiham 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 ranjiham CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/351
() 		2905016000NRG23280220234357996 28/02/2023 Muthulakshmi 2905016WL096012 Muthulakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Muthulakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-017/373
() 		2905016000NRG23280220234357997 28/02/2023 Malliga 2905016WL096012 Malliga 00078 CNRB0001669 1200 1200 Processed 03/04/2023 005717464 Malliga UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-017-017/375
() 		2905016000NRG23280220234357998 28/02/2023 Boopathy 2905016WL096012 Boopathy 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Boopathy CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-017-017/393
() 		2905016000NRG23280220234357999 28/02/2023 Pownu 2905016WL096012 Pownu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Pownu CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/396
() 		2905016000NRG23280220234358000 28/02/2023 suganthi 2905016WL096012 suganthi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 suganthi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-017/408
() 		2905016000NRG23280220234358001 28/02/2023 Kalpana 2905016WL096012 Kalpana 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kalpana CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/426
() 		2905016000NRG23280220234358002 28/02/2023 Thenmozhi 2905016WL096012 Thenmozhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Thenmozhi FINCARE SMALL FINANCE BANK LTD(608304)
43 THIRUPATHUR TN-05-016-017-017/430
() 		2905016000NRG23280220234358003 28/02/2023 Rani 2905016WL096012 Rani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-017-017/698
() 		2905016000NRG23280220234358004 28/02/2023 Parameshwari 2905016WL096012 Parameshwari 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Parameshwari CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-017-017/783
() 		2905016000NRG23280220234358005 28/02/2023 Uma 2905016WL096012 Uma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Uma CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-017-017/785
() 		2905016000NRG23280220234358006 28/02/2023 Kashdhuri 2905016WL096012 Kashdhuri 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Kashdhuri CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-017-017/792
() 		2905016000NRG23280220234358007 28/02/2023 Vijalakshmi 2905016WL096012 Vijalakshmi 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Vijalakshmi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-017-017/795
() 		2905016000NRG23280220234358008 28/02/2023 Sumithra 2905016WL096012 Sumithra 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
49 THIRUPATHUR TN-05-016-017-017/796
() 		2905016000NRG23280220234358009 28/02/2023 Reka 2905016WL096012 Reka 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Reka CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-017-018/1240
() 		2905016000NRG23280220234358010 28/02/2023 Soniya 2905016WL096012 Soniya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Soniya CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-017-018/1483-B
() 		2905016000NRG23280220234358011 28/02/2023 kuppu 2905016WL096012 kuppu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 kuppu CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-017-018/1497
() 		2905016000NRG23280220234358012 28/02/2023 Poonkodi 2905016WL096012 Poonkodi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Poonkodi CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-017-018/1599
() 		2905016000NRG23280220234358013 28/02/2023 Kamatchi 2905016WL096012 Kamatchi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kamatchi CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-017-018/1633
() 		2905016000NRG23280220234358014 28/02/2023 Vani 2905016WL096012 Vani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Vani CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-017-020/1476
() 		2905016000NRG23280220234358015 28/02/2023 magana 2905016WL096012 magana 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 magana CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-017-022/1190
() 		2905016000NRG23280220234358016 28/02/2023 Roja 2905016WL096012 Roja 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Roja CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-017-022/1193
() 		2905016000NRG23280220234358017 28/02/2023 Radha 2905016WL096012 Radha 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Radha CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-017-022/1277
() 		2905016000NRG23280220234358018 28/02/2023 Poongavanam 2905016WL096012 Poongavanam 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Poongavanam CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-017-022/268
() 		2905016000NRG23280220234358019 28/02/2023 Panchalai 2905016WL096012 Panchalai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Panchalai CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-017-023/1800
() 		2905016000NRG23280220234358020 28/02/2023 Kala 2905016WL096012 Kala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Kala CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-017-026/1297
() 		2905016000NRG23280220234358021 28/02/2023 Sasikala 2905016WL096012 Sasikala 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sasikala CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-017-026/1489
() 		2905016000NRG23280220234358022 28/02/2023 Rosi 2905016WL096012 Rosi 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Rosi CANARA BANK(508532)
SubTotal 63400 63400
Total 63400 63400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280223APB_FTO_1603337 Canara Bank CNRB0001669 MADAPALLI 62600
2 THIRUPATHUR TN2905016_280223APB_FTO_1603337 Canara Bank CNRB0001669 MADAPALLI 800

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