Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022APB_FTO_1058862
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-05-016-016-003/202
() 		2905016000NRG23231020222842760 23/10/2022 Malarkodi 2905016WL060310 Malarkodi 00078 CNRB0000952 1320 1320 Rejected 07/11/2022 015710824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-016-003/1
() 		2905016000NRG23231020222842757 23/10/2022 Kaboorammal 2905016WL060310 Kaboorammal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Kaboorammal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-016-003/109
() 		2905016000NRG23231020222842758 23/10/2022 Rani 2905016WL060310 Rani 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-016-016/101
() 		2905016000NRG23231020222842762 23/10/2022 Rukkammal 2905016WL060310 Rukkammal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Rukkammal CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-016/103
() 		2905016000NRG23231020222842763 23/10/2022 Thangamani 2905016WL060310 Thangamani 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Thangamani CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-016-016/106
() 		2905016000NRG23231020222842764 23/10/2022 Indirani 2905016WL060310 Indirani 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Indirani CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-016-016/108
() 		2905016000NRG23231020222842765 23/10/2022 Nirmala 2905016WL060310 Nirmala 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Nirmala CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-016-016/189
() 		2905016000NRG23231020222842769 23/10/2022 Maragatham 2905016WL060310 Maragatham 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Maragatham CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-016-016/194
() 		2905016000NRG23231020222842770 23/10/2022 Kamsala 2905016WL060310 Kamsala 00078 CNRB0016251 880 880 Processed 05/11/2022 015710824 Kamsala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/195
() 		2905016000NRG23231020222842771 23/10/2022 Jagatha 2905016WL060310 Jagatha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Jagatha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-016-016/198
() 		2905016000NRG23231020222842772 23/10/2022 Jayakodi 2905016WL060310 Jayakodi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Jayakodi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/199
() 		2905016000NRG23231020222842773 23/10/2022 Vanitha 2905016WL060310 Vanitha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Vanitha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-016-016/217
() 		2905016000NRG23231020222842775 23/10/2022 Savithri 2905016WL060310 Savithri 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Savithri CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/218
() 		2905016000NRG23231020222842776 23/10/2022 Pavunu 2905016WL060310 Pavunu 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Pavunu CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/219
() 		2905016000NRG23231020222842777 23/10/2022 Jayakodi 2905016WL060310 Jayakodi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710824 Jayakodi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-016-016/220
() 		2905016000NRG23231020222842778 23/10/2022 Kiliyammal 2905016WL060310 Kiliyammal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Kiliyammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/25
() 		2905016000NRG23231020222842780 23/10/2022 sangeetha 2905016WL060310 sangeetha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 sangeetha CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-016-016/32
() 		2905016000NRG23231020222842782 23/10/2022 Meenakshi 2905016WL060310 Meenakshi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Meenakshi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23231020222842785 23/10/2022 Shantha 2905016WL060310 Shantha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Shantha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-016-016/367
() 		2905016000NRG23231020222842786 23/10/2022 Gopal 2905016WL060310 Gopal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Gopal CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-016-016/375
() 		2905016000NRG23231020222842788 23/10/2022 Lilly 2905016WL060310 Lilly 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Lilly PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-016-016/409
() 		2905016000NRG23231020222842791 23/10/2022 Selvi 2905016WL060310 Selvi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Selvi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-016-016/45
() 		2905016000NRG23231020222842794 23/10/2022 Chandrakala 2905016WL060310 Chandrakala 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Chandrakala CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-016-016/456
() 		2905016000NRG23231020222842796 23/10/2022 malika 2905016WL060310 malika 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710824 malika CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-016-016/474
() 		2905016000NRG23231020222842797 23/10/2022 Malliga 2905016WL060310 Malliga 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Malliga CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-016-016/484
() 		2905016000NRG23231020222842798 23/10/2022 geetha 2905016WL060310 geetha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 geetha INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-016-016/53
() 		2905016000NRG23231020222842807 23/10/2022 Pounammal 2905016WL060310 Pounammal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Pounammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-016-016/56
() 		2905016000NRG23231020222842809 23/10/2022 Vijaya 2905016WL060310 Vijaya 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Vijaya CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-016-016/63
() 		2905016000NRG23231020222842812 23/10/2022 dhanalakshmi 2905016WL060310 dhanalakshmi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 dhanalakshmi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/64
() 		2905016000NRG23231020222842813 23/10/2022 Saroja 2905016WL060310 Saroja 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710824 Saroja CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/80
() 		2905016000NRG23231020222842815 23/10/2022 Amsa 2905016WL060310 Amsa 00078 CNRB0016251 880 880 Processed 05/11/2022 015710824 Amsa CANARA BANK(508532)
SubTotal 38280 38280
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022APB_FTO_1058862 Canara Bank CNRB0000952 TIRUPATTUR 1320
2 THIRUPATHUR TN2905016_231022APB_FTO_1058862 Canara Bank CNRB0016251 TIRUPATTUR II 38280

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