Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:10:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240622APB_FTO_405654
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-05-016-002-002/107-A
() 		2905016000NRG23230620221377510 24/06/2022 Malliga 2905016WL020782 Malliga 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Malliga PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-002-002/118
() 		2905016000NRG23230620221377512 24/06/2022 Vedhavalli 2905016WL020782 Vedhavalli 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Vedhavalli CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23230620221377513 24/06/2022 TamilSelvi 2905016WL020782 TamilSelvi 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 TamilSelvi PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-002-002/120
() 		2905016000NRG23230620221377514 24/06/2022 Soundari 2905016WL020782 Soundari 00078 CNRB0001669 880 880 Processed 01/07/2022 022861675 Soundari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/144
() 		2905016000NRG23230620221377516 24/06/2022 Kaliyarasi 2905016WL020782 Kaliyarasi 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Kaliyarasi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23230620221377517 24/06/2022 Uma 2905016WL020782 Uma 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Uma CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/18
() 		2905016000NRG23230620221377518 24/06/2022 Chittu 2905016WL020782 Chittu 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Chittu INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-002-002/30
() 		2905016000NRG23230620221377519 24/06/2022 Malliga 2905016WL020782 Malliga 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Malliga CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/311
() 		2905016000NRG23230620221377520 24/06/2022 Rani 2905016WL020782 Rani 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Rani PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-002-002/315
() 		2905016000NRG23230620221377521 24/06/2022 Muniyammal 2905016WL020782 Muniyammal 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Muniyammal PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/34
() 		2905016000NRG23230620221377522 24/06/2022 Angali 2905016WL020782 Angali 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Angali PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-002-002/385-A
() 		2905016000NRG23230620221377523 24/06/2022 Selvi 2905016WL020782 Selvi 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Selvi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/399
() 		2905016000NRG23230620221377524 24/06/2022 Kiliyammal 2905016WL020782 Kiliyammal 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Kiliyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/401
() 		2905016000NRG23230620221377525 24/06/2022 Akila 2905016WL020782 Akila 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Akila PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/43
() 		2905016000NRG23230620221377526 24/06/2022 Malliga 2905016WL020782 Malliga 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Malliga PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23230620221377527 24/06/2022 Rajamma 2905016WL020782 Rajamma 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Rajamma PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/491
() 		2905016000NRG23230620221377528 24/06/2022 Kavitha 2905016WL020782 Kavitha 00078 CNRB0001669 1100 1100 Processed 01/07/2022 022861675 Kavitha PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23230620221377529 24/06/2022 Deivani 2905016WL020782 Deivani 00078 CNRB0001669 880 880 Processed 01/07/2022 022861675 Deivani PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-002-002/509
() 		2905016000NRG23230620221377530 24/06/2022 Valarmathi 2905016WL020782 Valarmathi 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Valarmathi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/515
() 		2905016000NRG23230620221377531 24/06/2022 Kalyani 2905016WL020782 Kalyani 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Kalyani CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/516
() 		2905016000NRG23230620221377532 24/06/2022 Powunu 2905016WL020782 Powunu 00078 CNRB0001669 1320 1320 Rejected 06/07/2022 022861675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIRUPATHUR TN-05-016-002-002/566
() 		2905016000NRG23230620221377534 24/06/2022 Veradharani 2905016WL020782 Veradharani 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Veradharani PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-002-002/567
() 		2905016000NRG23230620221377535 24/06/2022 valarmathi 2905016WL020782 valarmathi 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 valarmathi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/630
() 		2905016000NRG23230620221377536 24/06/2022 Malar 2905016WL020782 Malar 00078 CNRB0001669 440 440 Processed 01/07/2022 022861675 Malar CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/72
() 		2905016000NRG23230620221377537 24/06/2022 Senbagavalli 2905016WL020782 Senbagavalli 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Senbagavalli CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/737
() 		2905016000NRG23230620221377538 24/06/2022 Lavanya 2905016WL020782 Lavanya 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Lavanya CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/88
() 		2905016000NRG23230620221377542 24/06/2022 Ramu 2905016WL020782 Ramu 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861675 Ramu CANARA BANK(508532)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240622APB_FTO_405654 Canara Bank CNRB0001669 MADAPALLI 23100
2 THIRUPATHUR TN2905016_240622APB_FTO_405654 Canara Bank CNRB0001669 MADAPALLI 9240

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