Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280223APB_FTO_1603491
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-05-016-016-006/526
() 		2905016000NRG23280220234361501 28/02/2023 Helen Bridigh 2905016WL096063 Helen Bridigh 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005717464 Helen Bridigh INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-016-006/539
() 		2905016000NRG23280220234361502 28/02/2023 Domesana 2905016WL096063 Domesana 00078 CNRB0000952 1200 1200 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPATHUR TN-05-016-016-006/541
() 		2905016000NRG23280220234361503 28/02/2023 Karthika 2905016WL096063 Karthika 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005717464 Karthika INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-016-016/16-C
() 		2905016000NRG23280220234361506 28/02/2023 Amaravathi 2905016WL096063 Amaravathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005717464 Amaravathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-016/277
() 		2905016000NRG23280220234361519 28/02/2023 Yasodha 2905016WL096063 Yasodha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005717464 Yasodha INDIAN BANK(607105)
SubTotal 5800 5800
6 THIRUPATHUR TN-05-016-016-016/396
() 		2905016000NRG23280220234361529 28/02/2023 Shanthi 2905016WL096063 Shanthi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
7 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23280220234361495 28/02/2023 Patavattu 2905016WL096063 Patavattu 00078 CNRB0016251 1686 1686 Processed 02/04/2023 005717464 Patavattu CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-003/253
() 		2905016000NRG23280220234361496 28/02/2023 Reeta 2905016WL096063 Reeta 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Reeta CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-003/447
() 		2905016000NRG23280220234361497 28/02/2023 Amaloorpavam 2905016WL096063 Amaloorpavam 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Amaloorpavam CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-003/52
() 		2905016000NRG23280220234361498 28/02/2023 Thamodhiran 2905016WL096063 Thamodhiran 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Thamodhiran CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-006/281-A
() 		2905016000NRG23280220234361499 28/02/2023 Sagayaary 2905016WL096063 Sagayaary 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Sagayaary STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-016-006/476
() 		2905016000NRG23280220234361500 28/02/2023 Poonkodi 2905016WL096063 Poonkodi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Poonkodi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-016-016/121
() 		2905016000NRG23280220234361504 28/02/2023 velliyammal 2905016WL096063 velliyammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 velliyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/142
() 		2905016000NRG23280220234361505 28/02/2023 Vatchala 2905016WL096063 Vatchala 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Vatchala CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/173
() 		2905016000NRG23280220234361507 28/02/2023 Rejinamary 2905016WL096063 Rejinamary 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Rejinamary CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/189
() 		2905016000NRG23280220234361508 28/02/2023 Maragatham 2905016WL096063 Maragatham 00078 CNRB0016251 600 600 Processed 02/04/2023 005717464 Maragatham CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/222
() 		2905016000NRG23280220234361509 28/02/2023 Kannagi 2905016WL096063 Kannagi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Kannagi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/223
() 		2905016000NRG23280220234361510 28/02/2023 Rathinamari 2905016WL096063 Rathinamari 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Rathinamari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/250
() 		2905016000NRG23280220234361511 28/02/2023 Sinu 2905016WL096063 Sinu 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005717464 Sinu CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/252
() 		2905016000NRG23280220234361512 28/02/2023 Manickam 2905016WL096063 Manickam 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Manickam CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/255
() 		2905016000NRG23280220234361513 28/02/2023 Makesvari 2905016WL096063 Makesvari 00078 CNRB0016251 800 800 Processed 02/04/2023 005717464 Makesvari CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-016-016/256
() 		2905016000NRG23280220234361514 28/02/2023 thies 2905016WL096063 thies 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 thies CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/266
() 		2905016000NRG23280220234361515 28/02/2023 gouri 2905016WL096063 gouri 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 gouri CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/271
() 		2905016000NRG23280220234361516 28/02/2023 Lourdhumary 2905016WL096063 Lourdhumary 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Lourdhumary INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-016-016/272
() 		2905016000NRG23280220234361517 28/02/2023 Ranimary 2905016WL096063 Ranimary 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Ranimary CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/273
() 		2905016000NRG23280220234361518 28/02/2023 Arokiyamary 2905016WL096063 Arokiyamary 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Arokiyamary CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23280220234361520 28/02/2023 rani 2905016WL096063 rani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 rani CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/358
() 		2905016000NRG23280220234361521 28/02/2023 Sangeetha 2905016WL096063 Sangeetha 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Sangeetha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23280220234361522 28/02/2023 Suguna 2905016WL096063 Suguna 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005717464 Suguna CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/363
() 		2905016000NRG23280220234361523 28/02/2023 Sagayamari 2905016WL096063 Sagayamari 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Sagayamari CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23280220234361524 28/02/2023 Shantha 2905016WL096063 Shantha 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Shantha CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/368
() 		2905016000NRG23280220234361525 28/02/2023 Krishnammal 2905016WL096063 Krishnammal 00078 CNRB0016251 800 800 Processed 02/04/2023 005717464 Krishnammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-016-016/373
() 		2905016000NRG23280220234361526 28/02/2023 JAYA 2905016WL096063 JAYA 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 JAYA CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-016-016/393-A
() 		2905016000NRG23280220234361527 28/02/2023 Suguna 2905016WL096063 Suguna 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Suguna PALLAVAN GRAMA BANK(607052)
35 THIRUPATHUR TN-05-016-016-016/394-A
() 		2905016000NRG23280220234361528 28/02/2023 Papathi 2905016WL096063 Papathi 00078 CNRB0016251 600 600 Processed 02/04/2023 005717464 Papathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-016-016/42
() 		2905016000NRG23280220234361530 28/02/2023 Jothi 2905016WL096063 Jothi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Jothi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-016-016/432
() 		2905016000NRG23280220234361531 28/02/2023 Murugai 2905016WL096063 Murugai 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005717464 Murugai PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-016-016/433
() 		2905016000NRG23280220234361532 28/02/2023 Chinapillai 2905016WL096063 Chinapillai 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Chinapillai CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-016-016/446
() 		2905016000NRG23280220234361533 28/02/2023 karpagam 2905016WL096063 karpagam 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 karpagam CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-016-016/459
() 		2905016000NRG23280220234361534 28/02/2023 Alorapomari 2905016WL096063 Alorapomari 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Alorapomari INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-016-016/487
() 		2905016000NRG23280220234361535 28/02/2023 Vijaya 2905016WL096063 Vijaya 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Vijaya BANK OF INDIA(508505)
42 THIRUPATHUR TN-05-016-016-016/488
() 		2905016000NRG23280220234361536 28/02/2023 Santhi 2905016WL096063 Santhi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Santhi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23280220234361538 28/02/2023 Mahalakshmi 2905016WL096063 Mahalakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Mahalakshmi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23280220234361537 28/02/2023 poongodi 2905016WL096063 poongodi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 poongodi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-016-016/73
() 		2905016000NRG23280220234361539 28/02/2023 Kalaivani 2905016WL096063 Kalaivani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005717464 Kalaivani CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-016-016/74
() 		2905016000NRG23280220234361540 28/02/2023 Vendamani 2905016WL096063 Vendamani 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005717464 Vendamani CANARA BANK(508532)
SubTotal 45686 45686
Total 52686 52686

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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_1603491 Canara Bank CNRB0000952 TIRUPATTUR 5800
2 THIRUPATHUR TN2905016_280223APB_FTO_1603491 Canara Bank CNRB0001669 MADAPALLI 1200
3 THIRUPATHUR TN2905016_280223APB_FTO_1603491 Canara Bank CNRB0016251 TIRUPATTUR II 45686

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