Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620145
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-05-016-026-001/112
() 		2905016000NRG23050320234432337 05/03/2023 Mageswari 2905016WL097449 Mageswari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Mageswari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/118
() 		2905016000NRG23050320234432338 05/03/2023 PERUMAATHA 2905016WL097449 PERUMAATHA 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 PERUMAATHA CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/124
() 		2905016000NRG23050320234432339 05/03/2023 DEVA 2905016WL097449 DEVA 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 DEVA CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-001/161
() 		2905016000NRG23050320234432340 05/03/2023 Grija 2905016WL097449 Grija 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Grija CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-001/163
() 		2905016000NRG23050320234432341 05/03/2023 saingetha 2905016WL097449 saingetha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 saingetha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-001/170
() 		2905016000NRG23050320234432342 05/03/2023 Alumelu 2905016WL097449 Alumelu 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Alumelu CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-001/175
() 		2905016000NRG23050320234432343 05/03/2023 Vajaram 2905016WL097449 Vajaram 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Vajaram CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-001/243
() 		2905016000NRG23050320234432344 05/03/2023 Pavithra 2905016WL097449 Pavithra 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Pavithra INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-026-001/244
() 		2905016000NRG23050320234432345 05/03/2023 rani 2905016WL097449 rani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 rani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-026-001/270
() 		2905016000NRG23050320234432346 05/03/2023 MALIGA 2905016WL097449 MALIGA 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 MALIGA PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-026-001/298-A
() 		2905016000NRG23050320234432347 05/03/2023 Senthamarai 2905016WL097449 Senthamarai 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Senthamarai PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-026-001/299-A
() 		2905016000NRG23050320234432348 05/03/2023 Santhi 2905016WL097449 Santhi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-026-001/84
() 		2905016000NRG23050320234432349 05/03/2023 VADYMMAL 2905016WL097449 VADYMMAL 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 VADYMMAL PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-026-003/330
() 		2905016000NRG23050320234432350 05/03/2023 Prabavathi 2905016WL097449 Prabavathi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Prabavathi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-026-026/1
() 		2905016000NRG23050320234432351 05/03/2023 Maheswari 2905016WL097449 Maheswari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Maheswari PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-026-026/105
() 		2905016000NRG23050320234432352 05/03/2023 Malathi 2905016WL097449 Malathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Malathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-026-026/111-A
() 		2905016000NRG23050320234432353 05/03/2023 Mari 2905016WL097449 Mari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Mari PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-026-026/114
() 		2905016000NRG23050320234432354 05/03/2023 lakshmi 2905016WL097449 lakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 lakshmi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-026-026/120-A
() 		2905016000NRG23050320234432355 05/03/2023 Sasikala 2905016WL097449 Sasikala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-026-026/121
() 		2905016000NRG23050320234432356 05/03/2023 Chithra 2905016WL097449 Chithra 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Chithra CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-026-026/125
() 		2905016000NRG23050320234432357 05/03/2023 powun 2905016WL097449 powun 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 powun CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-026-026/128
() 		2905016000NRG23050320234432358 05/03/2023 Vijaya 2905016WL097449 Vijaya 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-026-026/129
() 		2905016000NRG23050320234432359 05/03/2023 Saroja 2905016WL097449 Saroja 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saroja PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-026-026/136
() 		2905016000NRG23050320234432360 05/03/2023 Rani 2905016WL097449 Rani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-026-026/137
() 		2905016000NRG23050320234432361 05/03/2023 Soundhari 2905016WL097449 Soundhari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Soundhari CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-026-026/138
() 		2905016000NRG23050320234432362 05/03/2023 Logeswari 2905016WL097449 Logeswari 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Logeswari CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-026-026/141
() 		2905016000NRG23050320234432363 05/03/2023 Rega 2905016WL097449 Rega 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rega CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-026-026/142
() 		2905016000NRG23050320234432364 05/03/2023 Arpudham 2905016WL097449 Arpudham 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Arpudham PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-026-026/143
() 		2905016000NRG23050320234432365 05/03/2023 Lakshmi 2905016WL097449 Lakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-026-026/144
() 		2905016000NRG23050320234432366 05/03/2023 Kanchana 2905016WL097449 Kanchana 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kanchana CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-026-026/151
() 		2905016000NRG23050320234432367 05/03/2023 jaya. 2905016WL097449 jaya. 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 jaya. INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-026-026/154
() 		2905016000NRG23050320234432368 05/03/2023 Deepa 2905016WL097449 Deepa 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Deepa PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-026-026/157
() 		2905016000NRG23050320234432369 05/03/2023 G.Rani 2905016WL097449 G.Rani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 G.Rani CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-026-026/160
() 		2905016000NRG23050320234432370 05/03/2023 Yumuna 2905016WL097449 Yumuna 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Yumuna PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-026-026/168
() 		2905016000NRG23050320234432371 05/03/2023 Vanitha 2905016WL097449 Vanitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-026-026/171
() 		2905016000NRG23050320234432372 05/03/2023 Devagi 2905016WL097449 Devagi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Devagi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-026-026/172
() 		2905016000NRG23050320234432373 05/03/2023 Jeyanthi 2905016WL097449 Jeyanthi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jeyanthi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-026-026/174
() 		2905016000NRG23050320234432374 05/03/2023 Jeyalakshmi 2905016WL097449 Jeyalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jeyalakshmi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-026-026/183
() 		2905016000NRG23050320234432375 05/03/2023 Geetha 2905016WL097449 Geetha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Geetha PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-026-026/189
() 		2905016000NRG23050320234432376 05/03/2023 Sudha 2905016WL097449 Sudha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sudha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-026-026/196-A
() 		2905016000NRG23050320234432377 05/03/2023 Chandira 2905016WL097449 Chandira 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Chandira CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-026-026/208
() 		2905016000NRG23050320234432378 05/03/2023 Karpagam 2905016WL097449 Karpagam 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Karpagam INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-026-026/210
() 		2905016000NRG23050320234432379 05/03/2023 Alumelu 2905016WL097449 Alumelu 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Alumelu CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-026-026/211
() 		2905016000NRG23050320234432380 05/03/2023 Sathiya 2905016WL097449 Sathiya 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Sathiya CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-026-026/213
() 		2905016000NRG23050320234432381 05/03/2023 lakshmi 2905016WL097449 lakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 lakshmi BANK OF BARODA(606985)
46 THIRUPATHUR TN-05-016-026-026/241
() 		2905016000NRG23050320234432382 05/03/2023 Rajikumari 2905016WL097449 Rajikumari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajikumari CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-026-026/248
() 		2905016000NRG23050320234432383 05/03/2023 Pathma 2905016WL097449 Pathma 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Pathma CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-026-026/251
() 		2905016000NRG23050320234432384 05/03/2023 Indhirani 2905016WL097449 Indhirani 00078 CNRB0000952 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THIRUPATHUR TN-05-016-026-026/258-A
() 		2905016000NRG23050320234432385 05/03/2023 Geetha 2905016WL097449 Geetha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Geetha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-026-026/265
() 		2905016000NRG23050320234432386 05/03/2023 Muniyammal 2905016WL097449 Muniyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-026-026/290-A
() 		2905016000NRG23050320234432387 05/03/2023 Meena 2905016WL097449 Meena 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Meena PALLAVAN GRAMA BANK(607052)
52 THIRUPATHUR TN-05-016-026-026/310
() 		2905016000NRG23050320234432388 05/03/2023 Dhalakshmi 2905016WL097449 Dhalakshmi 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Dhalakshmi CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-026-026/313
() 		2905016000NRG23050320234432389 05/03/2023 Bathimini 2905016WL097449 Bathimini 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Bathimini CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-026-026/325
() 		2905016000NRG23050320234432390 05/03/2023 Kokila 2905016WL097449 Kokila 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kokila PALLAVAN GRAMA BANK(607052)
55 THIRUPATHUR TN-05-016-026-026/332
() 		2905016000NRG23050320234432391 05/03/2023 Vasantha 2905016WL097449 Vasantha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Vasantha CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-026-026/333
() 		2905016000NRG23050320234432392 05/03/2023 Pushpa 2905016WL097449 Pushpa 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Pushpa CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-026-026/339
() 		2905016000NRG23050320234432393 05/03/2023 Sathiya 2905016WL097449 Sathiya 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Sathiya CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-026-026/351
() 		2905016000NRG23050320234432394 05/03/2023 arun 2905016WL097449 arun 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 arun CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-026-026/355
() 		2905016000NRG23050320234432395 05/03/2023 Srimathi 2905016WL097449 Srimathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Srimathi CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-026-026/358
() 		2905016000NRG23050320234432396 05/03/2023 Kuppammal 2905016WL097449 Kuppammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kuppammal CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-026-026/359
() 		2905016000NRG23050320234432397 05/03/2023 Lakshmi 2905016WL097449 Lakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-026-026/361
() 		2905016000NRG23050320234432398 05/03/2023 Santhoshkumari 2905016WL097449 Santhoshkumari 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Santhoshkumari CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-026-026/370
() 		2905016000NRG23050320234432399 05/03/2023 Sarmila 2905016WL097449 Sarmila 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sarmila CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-026-026/371
() 		2905016000NRG23050320234432400 05/03/2023 Dhiviya 2905016WL097449 Dhiviya 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Dhiviya HDFC BANK LTD(607152)
65 THIRUPATHUR TN-05-016-026-026/372
() 		2905016000NRG23050320234432401 05/03/2023 Manimolzhi 2905016WL097449 Manimolzhi 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Manimolzhi HDFC BANK LTD(607152)
66 THIRUPATHUR TN-05-016-026-026/383
() 		2905016000NRG23050320234432403 05/03/2023 Nandhini 2905016WL097449 Nandhini 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Nandhini BANK OF BARODA(606985)
67 THIRUPATHUR TN-05-016-026-026/5
() 		2905016000NRG23050320234432404 05/03/2023 Anitha 2905016WL097449 Anitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anitha CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-026-026/53
() 		2905016000NRG23050320234432405 05/03/2023 Anandhi 2905016WL097449 Anandhi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 THIRUPATHUR TN-05-016-026-026/55
() 		2905016000NRG23050320234432406 05/03/2023 Komala 2905016WL097449 Komala 00078 CNRB0000952 800 800 Processed 03/04/2023 005715345 Komala UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-026-026/62
() 		2905016000NRG23050320234432407 05/03/2023 Selvi 2905016WL097449 Selvi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-026-026/64
() 		2905016000NRG23050320234432408 05/03/2023 Murugammal 2905016WL097449 Murugammal 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Murugammal CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-026-026/72
() 		2905016000NRG23050320234432409 05/03/2023 Govindhammal 2905016WL097449 Govindhammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Govindhammal CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-026-026/73
() 		2905016000NRG23050320234432410 05/03/2023 Usha 2905016WL097449 Usha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Usha CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-026-026/83
() 		2905016000NRG23050320234432411 05/03/2023 Kannagi 2905016WL097449 Kannagi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kannagi PALLAVAN GRAMA BANK(607052)
75 THIRUPATHUR TN-05-016-026-026/9
() 		2905016000NRG23050320234432412 05/03/2023 Deepa 2905016WL097449 Deepa 00078 CNRB0000952 1000 1000 Processed 03/04/2023 005715345 Deepa UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-026-026/99
() 		2905016000NRG23050320234432413 05/03/2023 Poongodi 2905016WL097449 Poongodi 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Poongodi CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-026-029/344
() 		2905016000NRG23050320234432414 05/03/2023 Rajamani 2905016WL097449 Rajamani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajamani CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-026-030/58-A
() 		2905016000NRG23050320234432415 05/03/2023 lakshmi 2905016WL097449 lakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 lakshmi CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-026-031/135-A
() 		2905016000NRG23050320234432416 05/03/2023 Sivarani 2905016WL097449 Sivarani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sivarani CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-026-031/317
() 		2905016000NRG23050320234432417 05/03/2023 Vijayalakshmi 2905016WL097449 Vijayalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Vijayalakshmi CANARA BANK(508532)
SubTotal 89400 89400
81 THIRUPATHUR TN-05-016-026-026/374
() 		2905016000NRG23050320234432402 05/03/2023 Kavitha 2905016WL097449 Kavitha 00078 CNRB0000957 1200 1200 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
SubTotal 1200 1200
Total 90600 90600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620145 Canara Bank CNRB0000952 TIRUPATTUR 89400
2 THIRUPATHUR TN2905016_050323APB_FTO_1620145 Canara Bank CNRB0000957 RAJAPALAYAM 1200

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