Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922APB_FTO_942555
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-05-016-002-002/162
() 		2905016000NRG23290920222576525 30/09/2022 Elamathi 2905016WL053690 Elamathi 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Elamathi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-002-002/165
() 		2905016000NRG23290920222576526 30/09/2022 Kannammal 2905016WL053690 Kannammal 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kannammal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/219
() 		2905016000NRG23290920222576527 30/09/2022 Masilamani 2905016WL053690 Masilamani 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Masilamani CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/252
() 		2905016000NRG23290920222576528 30/09/2022 Pappi 2905016WL053690 Pappi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Pappi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/258
() 		2905016000NRG23290920222576530 30/09/2022 Indrarani 2905016WL053690 Indrarani 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Indrarani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/261
() 		2905016000NRG23290920222576531 30/09/2022 parimala 2905016WL053690 parimala 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 parimala CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/281
() 		2905016000NRG23290920222576532 30/09/2022 Aaranji 2905016WL053690 Aaranji 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Aaranji CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/294
() 		2905016000NRG23290920222576535 30/09/2022 Alamalu 2905016WL053690 Alamalu 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Alamalu CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/362
() 		2905016000NRG23290920222576537 30/09/2022 Kannagi 2905016WL053690 Kannagi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kannagi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/364
() 		2905016000NRG23290920222576538 30/09/2022 Saritha 2905016WL053690 Saritha 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Saritha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23290920222576539 30/09/2022 Jothi 2905016WL053690 Jothi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Jothi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/386
() 		2905016000NRG23290920222576541 30/09/2022 Latha 2905016WL053690 Latha 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Latha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/391
() 		2905016000NRG23290920222576542 30/09/2022 sarala 2905016WL053690 sarala 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 sarala CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/418
() 		2905016000NRG23290920222576543 30/09/2022 Sumathi 2905016WL053690 Sumathi 00078 CNRB0001669 920 920 Processed 12/10/2022 030361442 Sumathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/429
() 		2905016000NRG23290920222576545 30/09/2022 KANNAGI 2905016WL053690 KANNAGI 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 KANNAGI CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/433
() 		2905016000NRG23290920222576546 30/09/2022 Indira 2905016WL053690 Indira 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Indira CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/435
() 		2905016000NRG23290920222576547 30/09/2022 Chinnapappa 2905016WL053690 Chinnapappa 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Chinnapappa CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/460
() 		2905016000NRG23290920222576548 30/09/2022 Nandhini 2905016WL053690 Nandhini 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Nandhini CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23290920222576549 30/09/2022 Dhanalakshmi 2905016WL053690 Dhanalakshmi 00078 CNRB0001669 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THIRUPATHUR TN-05-016-002-002/465
() 		2905016000NRG23290920222576550 30/09/2022 Malarkodi 2905016WL053690 Malarkodi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Malarkodi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/474
() 		2905016000NRG23290920222576553 30/09/2022 Durai 2905016WL053690 Durai 00078 CNRB0001669 460 460 Processed 12/10/2022 030361442 Durai CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/475
() 		2905016000NRG23290920222576554 30/09/2022 Arulmozhi 2905016WL053690 Arulmozhi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Arulmozhi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/501
() 		2905016000NRG23290920222576555 30/09/2022 Malliga 2905016WL053690 Malliga 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Malliga STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-002-002/502
() 		2905016000NRG23290920222576556 30/09/2022 Papathi 2905016WL053690 Papathi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Papathi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/518
() 		2905016000NRG23290920222576557 30/09/2022 Nandhini 2905016WL053690 Nandhini 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Nandhini CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/525-A
() 		2905016000NRG23290920222576558 30/09/2022 Kamsala 2905016WL053690 Kamsala 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kamsala CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/537
() 		2905016000NRG23290920222576559 30/09/2022 Selvi 2905016WL053690 Selvi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Selvi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/538
() 		2905016000NRG23290920222576560 30/09/2022 Nagarathinam 2905016WL053690 Nagarathinam 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Nagarathinam CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/539
() 		2905016000NRG23290920222576561 30/09/2022 Dhanalakshmi 2905016WL053690 Dhanalakshmi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Dhanalakshmi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/541
() 		2905016000NRG23290920222576562 30/09/2022 Kashdhuri 2905016WL053690 Kashdhuri 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kashdhuri CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/542
() 		2905016000NRG23290920222576563 30/09/2022 Devagi 2905016WL053690 Devagi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Devagi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/543
() 		2905016000NRG23290920222576564 30/09/2022 Rajammal 2905016WL053690 Rajammal 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Rajammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/544
() 		2905016000NRG23290920222576565 30/09/2022 Saroja 2905016WL053690 Saroja 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Saroja CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/547
() 		2905016000NRG23290920222576566 30/09/2022 Kuppu 2905016WL053690 Kuppu 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Kuppu CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/549
() 		2905016000NRG23290920222576567 30/09/2022 Bharathi 2905016WL053690 Bharathi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Bharathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/550
() 		2905016000NRG23290920222576568 30/09/2022 Lakshmi 2905016WL053690 Lakshmi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Lakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-002-002/632-A
() 		2905016000NRG23290920222576571 30/09/2022 Meena 2905016WL053690 Meena 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Meena CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/667
() 		2905016000NRG23290920222576572 30/09/2022 Vijaya 2905016WL053690 Vijaya 00078 CNRB0001669 920 920 Processed 12/10/2022 030361442 Vijaya CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/669
() 		2905016000NRG23290920222576573 30/09/2022 Srinivasan 2905016WL053690 Srinivasan 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Srinivasan CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/671
() 		2905016000NRG23290920222576574 30/09/2022 kalaivani 2905016WL053690 kalaivani 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 kalaivani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/684
() 		2905016000NRG23290920222576575 30/09/2022 Senthamarai 2905016WL053690 Senthamarai 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Senthamarai CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/688
() 		2905016000NRG23290920222576576 30/09/2022 Durgadevi 2905016WL053690 Durgadevi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Durgadevi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-002-002/709
() 		2905016000NRG23290920222576577 30/09/2022 Kannagi 2905016WL053690 Kannagi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kannagi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/712
() 		2905016000NRG23290920222576579 30/09/2022 Susilla 2905016WL053690 Susilla 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Susilla STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-002-002/714
() 		2905016000NRG23290920222576580 30/09/2022 Janagi 2905016WL053690 Janagi 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Janagi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-002-002/722
() 		2905016000NRG23290920222576582 30/09/2022 Sagunthala 2905016WL053690 Sagunthala 00078 CNRB0001669 920 920 Processed 12/10/2022 030361442 Sagunthala STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-002-002/804-A
() 		2905016000NRG23290920222576585 30/09/2022 Manaka 2905016WL053690 Manaka 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Manaka CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-002-002/808
() 		2905016000NRG23290920222576586 30/09/2022 Kaveri 2905016WL053690 Kaveri 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Kaveri CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-002-002/810
() 		2905016000NRG23290920222576587 30/09/2022 Usha 2905016WL053690 Usha 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Usha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-002-002/819
() 		2905016000NRG23290920222576588 30/09/2022 Radha 2905016WL053690 Radha 00078 CNRB0001669 1380 1380 Processed 12/10/2022 030361442 Radha CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-002-002/838
() 		2905016000NRG23290920222576589 30/09/2022 Sagunthula 2905016WL053690 Sagunthula 00078 CNRB0001669 1150 1150 Processed 12/10/2022 030361442 Sagunthula CANARA BANK(508532)
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922APB_FTO_942555 Canara Bank CNRB0001669 MADAPALLI 66240

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