Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1452902
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-05-016-011-011/102
() 		2905016000NRG23170120233877883 17/01/2023 Thayanithi 2905016WL085787 Thayanithi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Thayanithi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-011-011/1038
() 		2905016000NRG23170120233877884 17/01/2023 Latha 2905016WL085787 Latha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Latha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1040
() 		2905016000NRG23170120233877885 17/01/2023 Rekha 2905016WL085787 Rekha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Rekha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1045
() 		2905016000NRG23170120233877886 17/01/2023 Malliga 2905016WL085787 Malliga 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Malliga INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-011-011/1133
() 		2905016000NRG23170120233877888 17/01/2023 Sundharam 2905016WL085787 Sundharam 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Sundharam CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1142
() 		2905016000NRG23170120233877889 17/01/2023 Kalyani 2905016WL085787 Kalyani 00078 CNRB0000952 1100 1100 Processed 02/02/2023 037266712 Kalyani CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1189
() 		2905016000NRG23170120233877890 17/01/2023 Megala 2905016WL085787 Megala 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Megala CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-011/1199
() 		2905016000NRG23170120233877891 17/01/2023 Santha 2905016WL085787 Santha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Santha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/122
() 		2905016000NRG23170120233877892 17/01/2023 Kashdhuri 2905016WL085787 Kashdhuri 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Kashdhuri CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/127
() 		2905016000NRG23170120233877893 17/01/2023 Geetha 2905016WL085787 Geetha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Geetha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/184
() 		2905016000NRG23170120233877894 17/01/2023 lakshmi 2905016WL085787 lakshmi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 lakshmi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/190
() 		2905016000NRG23170120233877895 17/01/2023 manimozhi 2905016WL085787 manimozhi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 manimozhi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/213
() 		2905016000NRG23170120233877897 17/01/2023 Kamatchi 2905016WL085787 Kamatchi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Kamatchi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/24
() 		2905016000NRG23170120233877898 17/01/2023 Loganayagi 2905016WL085787 Loganayagi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Loganayagi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/25
() 		2905016000NRG23170120233877899 17/01/2023 Vijaya 2905016WL085787 Vijaya 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Vijaya CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/251
() 		2905016000NRG23170120233877900 17/01/2023 Neelavathi 2905016WL085787 Neelavathi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Neelavathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/252
() 		2905016000NRG23170120233877901 17/01/2023 Rani 2905016WL085787 Rani 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/284
() 		2905016000NRG23170120233877902 17/01/2023 Chinnathai 2905016WL085787 Chinnathai 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/320
() 		2905016000NRG23170120233877903 17/01/2023 Valliyammal 2905016WL085787 Valliyammal 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Valliyammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/327
() 		2905016000NRG23170120233877904 17/01/2023 Jeyalakshmi 2905016WL085787 Jeyalakshmi 00078 CNRB0000952 1100 1100 Processed 02/02/2023 037266712 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPATHUR TN-05-016-011-011/33
() 		2905016000NRG23170120233877905 17/01/2023 Mohana 2905016WL085787 Mohana 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Mohana CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/334
() 		2905016000NRG23170120233877906 17/01/2023 Anjala 2905016WL085787 Anjala 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Anjala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/335
() 		2905016000NRG23170120233877907 17/01/2023 Anjala 2905016WL085787 Anjala 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Anjala CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/346
() 		2905016000NRG23170120233877908 17/01/2023 Tamilselvi 2905016WL085787 Tamilselvi 00078 CNRB0000952 660 660 Processed 02/02/2023 037266712 Tamilselvi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/385
() 		2905016000NRG23170120233877909 17/01/2023 Sasikala 2905016WL085787 Sasikala 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Sasikala CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/416
() 		2905016000NRG23170120233877910 17/01/2023 Tulasiammal 2905016WL085787 Tulasiammal 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Tulasiammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/520
() 		2905016000NRG23170120233877911 17/01/2023 Rani 2905016WL085787 Rani 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/526
() 		2905016000NRG23170120233877912 17/01/2023 Sivagami 2905016WL085787 Sivagami 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Sivagami CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG23170120233877915 17/01/2023 Maniyammal 2905016WL085787 Maniyammal 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Maniyammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/708
() 		2905016000NRG23170120233877917 17/01/2023 Lalitha 2905016WL085787 Lalitha 00078 CNRB0000952 1100 1100 Processed 02/02/2023 037266712 Lalitha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/709
() 		2905016000NRG23170120233877918 17/01/2023 Santha 2905016WL085787 Santha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Santha CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/710
() 		2905016000NRG23170120233877919 17/01/2023 Sangeetha 2905016WL085787 Sangeetha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Sangeetha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/724
() 		2905016000NRG23170120233877920 17/01/2023 Anjala 2905016WL085787 Anjala 00078 CNRB0000952 880 880 Processed 02/02/2023 037266712 Anjala CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/725
() 		2905016000NRG23170120233877921 17/01/2023 Amsaveni 2905016WL085787 Amsaveni 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Amsaveni CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/741
() 		2905016000NRG23170120233877922 17/01/2023 Jeyalakshmi 2905016WL085787 Jeyalakshmi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Jeyalakshmi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/763
() 		2905016000NRG23170120233877923 17/01/2023 Devagi 2905016WL085787 Devagi 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Devagi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/846
() 		2905016000NRG23170120233877925 17/01/2023 Rajakumari 2905016WL085787 Rajakumari 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Rajakumari CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/871
() 		2905016000NRG23170120233877926 17/01/2023 Manikkam 2905016WL085787 Manikkam 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Manikkam CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/903
() 		2905016000NRG23170120233877927 17/01/2023 Rajammal 2905016WL085787 Rajammal 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Rajammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/908
() 		2905016000NRG23170120233877928 17/01/2023 Janagi 2905016WL085787 Janagi 00078 CNRB0000952 440 440 Processed 02/02/2023 037266712 Janagi CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/946
() 		2905016000NRG23170120233877929 17/01/2023 Pathma 2905016WL085787 Pathma 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Pathma CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/971
() 		2905016000NRG23170120233877930 17/01/2023 Anitha 2905016WL085787 Anitha 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Anitha CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-011-011/972
() 		2905016000NRG23170120233877931 17/01/2023 Pathma 2905016WL085787 Pathma 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Pathma CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-011-011/974
() 		2905016000NRG23170120233877932 17/01/2023 Shalini 2905016WL085787 Shalini 00078 CNRB0000952 1320 1320 Processed 02/02/2023 037266712 Shalini CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-011-019/822
() 		2905016000NRG23170120233877933 17/01/2023 Geetha 2905016WL085787 Geetha 00078 CNRB0000952 1320 1320 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56760 56760
46 THIRUPATHUR TN-05-016-011-011/615
() 		2905016000NRG23170120233877914 17/01/2023 Thiruppathy 2905016WL085787 Thiruppathy 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037266712 Thiruppathy INDIAN BANK(607105)
SubTotal 1320 1320
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1452902 Canara Bank CNRB0000952 TIRUPATTUR 56760
2 THIRUPATHUR TN2905016_170123APB_FTO_1452902 Indian Bank IDIB000T039 TIRUPATTUR 1320

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