Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030123APB_FTO_1388088
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-05-016-029-029/122
() 		2905016000NRG23030120233699963 03/01/2023 Kavitha 2905016WL082062 Kavitha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Kavitha CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/126
() 		2905016000NRG23030120233699964 03/01/2023 Maheswari 2905016WL082062 Maheswari 00078 CNRB0001669 1320 1320 Processed 03/02/2023 037292498 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPATHUR TN-05-016-029-029/13
() 		2905016000NRG23030120233699965 03/01/2023 Kuppammal 2905016WL082062 Kuppammal 00078 CNRB0001669 1100 1100 Processed 03/02/2023 037292498 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPATHUR TN-05-016-029-029/134
() 		2905016000NRG23030120233699966 03/01/2023 Rani 2905016WL082062 Rani 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Rani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-029-029/135
() 		2905016000NRG23030120233699967 03/01/2023 Pathma 2905016WL082062 Pathma 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Pathma CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-029-029/18
() 		2905016000NRG23030120233699968 03/01/2023 Perumal 2905016WL082062 Perumal 00078 CNRB0001669 440 440 Processed 02/02/2023 037292498 Perumal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-029-029/183
() 		2905016000NRG23030120233699969 03/01/2023 Kansana 2905016WL082062 Kansana 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Kansana CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-029-029/188
() 		2905016000NRG23030120233699970 03/01/2023 Sellammal 2905016WL082062 Sellammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Sellammal CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-029-029/21
() 		2905016000NRG23030120233699971 03/01/2023 Selvi 2905016WL082062 Selvi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-029-029/215
() 		2905016000NRG23030120233699972 03/01/2023 Rajammal 2905016WL082062 Rajammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Rajammal CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-029-029/216
() 		2905016000NRG23030120233699973 03/01/2023 Saroja 2905016WL082062 Saroja 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Saroja CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-029-029/237
() 		2905016000NRG23030120233699975 03/01/2023 Thamaraiselvi 2905016WL082062 Thamaraiselvi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Thamaraiselvi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-029-029/249
() 		2905016000NRG23030120233699976 03/01/2023 Muniyammal 2905016WL082062 Muniyammal 00078 CNRB0001669 1320 1320 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THIRUPATHUR TN-05-016-029-029/255
() 		2905016000NRG23030120233699977 03/01/2023 Unnamalai 2905016WL082062 Unnamalai 00078 CNRB0001669 1100 1100 Processed 03/02/2023 037292498 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPATHUR TN-05-016-029-029/324
() 		2905016000NRG23030120233699978 03/01/2023 malini 2905016WL082062 malini 00078 CNRB0001669 1320 1320 Processed 03/02/2023 037292498 malini INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPATHUR TN-05-016-029-029/332-A
() 		2905016000NRG23030120233699979 03/01/2023 Manjula 2905016WL082062 Manjula 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Manjula CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-029-029/400
() 		2905016000NRG23030120233699981 03/01/2023 Chandhuru 2905016WL082062 Chandhuru 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Chandhuru CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-029-029/422
() 		2905016000NRG23030120233699982 03/01/2023 Suguna 2905016WL082062 Suguna 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Suguna CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-029-029/437
() 		2905016000NRG23030120233699983 03/01/2023 Indhra 2905016WL082062 Indhra 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Indhra CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-029-029/447
() 		2905016000NRG23030120233699984 03/01/2023 Nirmala 2905016WL082062 Nirmala 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Nirmala CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-029-029/46
() 		2905016000NRG23030120233699985 03/01/2023 Saroja 2905016WL082062 Saroja 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Saroja CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-029-029/485
() 		2905016000NRG23030120233699986 03/01/2023 Paramaeswari 2905016WL082062 Paramaeswari 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Paramaeswari CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-029-029/492
() 		2905016000NRG23030120233699987 03/01/2023 Jayalakshmi 2905016WL082062 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Jayalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-029-029/56-A
() 		2905016000NRG23030120233699988 03/01/2023 Vanaroja 2905016WL082062 Vanaroja 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Vanaroja CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-029-029/57
() 		2905016000NRG23030120233699989 03/01/2023 Kuppu 2905016WL082062 Kuppu 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Kuppu CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-029-029/6
() 		2905016000NRG23030120233699990 03/01/2023 Rajesh 2905016WL082062 Rajesh 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Rajesh CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-029-029/61
() 		2905016000NRG23030120233699991 03/01/2023 Uma 2905016WL082062 Uma 00078 CNRB0001669 1320 1320 Processed 03/02/2023 037292498 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPATHUR TN-05-016-029-029/62
() 		2905016000NRG23030120233699992 03/01/2023 Radha 2905016WL082062 Radha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Radha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-029-029/74
() 		2905016000NRG23030120233699993 03/01/2023 Savithri 2905016WL082062 Savithri 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037292498 Savithri CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-029-029/86
() 		2905016000NRG23030120233699994 03/01/2023 Chinnathai 2905016WL082062 Chinnathai 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Chinnathai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-029-029/90
() 		2905016000NRG23030120233699995 03/01/2023 Bharathi 2905016WL082062 Bharathi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Bharathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-029-029/91
() 		2905016000NRG23030120233699996 03/01/2023 Mani 2905016WL082062 Mani 00078 CNRB0001669 1100 1100 Processed 03/02/2023 037292498 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPATHUR TN-05-016-029-030/239
() 		2905016000NRG23030120233699997 03/01/2023 Gandha 2905016WL082062 Gandha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Gandha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-029-030/259-A
() 		2905016000NRG23030120233699998 03/01/2023 Ragini 2905016WL082062 Ragini 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Ragini CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-029-030/293-A
() 		2905016000NRG23030120233699999 03/01/2023 Bharathi 2905016WL082062 Bharathi 00078 CNRB0001669 1320 1320 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THIRUPATHUR TN-05-016-029-030/3-A
() 		2905016000NRG23030120233700000 03/01/2023 Yasodha 2905016WL082062 Yasodha 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Yasodha CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-029-030/309-A
() 		2905016000NRG23030120233700001 03/01/2023 Ganthi 2905016WL082062 Ganthi 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Ganthi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-029-030/374-A
() 		2905016000NRG23030120233700002 03/01/2023 Ranjini 2905016WL082062 Ranjini 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Ranjini CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-029-030/397
() 		2905016000NRG23030120233700003 03/01/2023 Nagammal 2905016WL082062 Nagammal 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Nagammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-029-030/84-A
() 		2905016000NRG23030120233700004 03/01/2023 Mogana 2905016WL082062 Mogana 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037292498 Mogana CANARA BANK(508532)
SubTotal 48840 48840
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030123APB_FTO_1388088 Canara Bank CNRB0001669 MADAPALLI 45320
2 THIRUPATHUR TN2905016_030123APB_FTO_1388088 Canara Bank CNRB0001669 MADAPALLI 3520

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