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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:15:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922APB_FTO_882708
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-05-016-002-002/10
() 		2905016000NRG23160920222456893 16/09/2022 Manjula 2905016WL050460 Manjula 00078 CNRB0001669 920 920 Processed 15/10/2022 035858077 Manjula INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23160920222456895 16/09/2022 TamilSelvi 2905016WL050460 TamilSelvi 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 TamilSelvi PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-002-002/127-A
() 		2905016000NRG23160920222456896 16/09/2022 SARITHA 2905016WL050460 SARITHA 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 SARITHA PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-002-002/13
() 		2905016000NRG23160920222456897 16/09/2022 Parasakthi 2905016WL050460 Parasakthi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Parasakthi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-002-002/15
() 		2905016000NRG23160920222456899 16/09/2022 Lakshmi 2905016WL050460 Lakshmi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Lakshmi PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-002-002/161
() 		2905016000NRG23160920222456900 16/09/2022 selvi 2905016WL050460 selvi 00078 CNRB0001669 230 230 Processed 14/10/2022 035858077 selvi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/17
() 		2905016000NRG23160920222456901 16/09/2022 Ramamani 2905016WL050460 Ramamani 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 Ramamani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/19
() 		2905016000NRG23160920222456902 16/09/2022 Poomani 2905016WL050460 Poomani 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Poomani PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-002-002/24
() 		2905016000NRG23160920222456905 16/09/2022 Janagi 2905016WL050460 Janagi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Janagi PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-002-002/26
() 		2905016000NRG23160920222456906 16/09/2022 Jayalakshmi 2905016WL050460 Jayalakshmi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Jayalakshmi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/302
() 		2905016000NRG23160920222456907 16/09/2022 Deyvanai 2905016WL050460 Deyvanai 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Deyvanai PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-002-002/307-A
() 		2905016000NRG23160920222456908 16/09/2022 Govindammal 2905016WL050460 Govindammal 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 Govindammal PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-002-002/312
() 		2905016000NRG23160920222456909 16/09/2022 Malliga 2905016WL050460 Malliga 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Malliga PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-002-002/357
() 		2905016000NRG23160920222456910 16/09/2022 kamala 2905016WL050460 kamala 00078 CNRB0001669 460 460 Processed 14/10/2022 035858077 kamala PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/38
() 		2905016000NRG23160920222456911 16/09/2022 Savithiri 2905016WL050460 Savithiri 00078 CNRB0001669 460 460 Processed 14/10/2022 035858077 Savithiri PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-002-002/401
() 		2905016000NRG23160920222456912 16/09/2022 Akila 2905016WL050460 Akila 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Akila PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/41
() 		2905016000NRG23160920222456913 16/09/2022 Gandhammal 2905016WL050460 Gandhammal 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Gandhammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/511
() 		2905016000NRG23160920222456914 16/09/2022 Jayalakshmi 2905016WL050460 Jayalakshmi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Jayalakshmi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/512
() 		2905016000NRG23160920222456915 16/09/2022 Annamma 2905016WL050460 Annamma 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 Annamma PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-002-002/56
() 		2905016000NRG23160920222456916 16/09/2022 Kavitha 2905016WL050460 Kavitha 00078 CNRB0001669 460 460 Processed 14/10/2022 035858077 Kavitha PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-002-002/585
() 		2905016000NRG23160920222456917 16/09/2022 PARVATHI 2905016WL050460 PARVATHI 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 PARVATHI CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/62
() 		2905016000NRG23160920222456918 16/09/2022 Malliga 2905016WL050460 Malliga 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Malliga PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-002-002/642
() 		2905016000NRG23160920222456919 16/09/2022 Pushpa 2905016WL050460 Pushpa 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Pushpa CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/7
() 		2905016000NRG23160920222456920 16/09/2022 Sella 2905016WL050460 Sella 00078 CNRB0001669 460 460 Processed 14/10/2022 035858077 Sella PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-002-002/72
() 		2905016000NRG23160920222456921 16/09/2022 Senbagavalli 2905016WL050460 Senbagavalli 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Senbagavalli CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/757
() 		2905016000NRG23160920222456922 16/09/2022 Ranjitham 2905016WL050460 Ranjitham 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Ranjitham PALLAVAN GRAMA BANK(607052)
27 THIRUPATHUR TN-05-016-002-002/767-A
() 		2905016000NRG23160920222456924 16/09/2022 Unnammalai 2905016WL050460 Unnammalai 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 Unnammalai PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-002-002/790
() 		2905016000NRG23160920222456925 16/09/2022 Rama 2905016WL050460 Rama 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Rama CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/80
() 		2905016000NRG23160920222456926 16/09/2022 Senthamarai 2905016WL050460 Senthamarai 00078 CNRB0001669 690 690 Processed 14/10/2022 035858077 Senthamarai PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-002-002/83-A
() 		2905016000NRG23160920222456927 16/09/2022 Annamalai 2905016WL050460 Annamalai 00078 CNRB0001669 460 460 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THIRUPATHUR TN-05-016-002-002/9
() 		2905016000NRG23160920222456932 16/09/2022 Muthulakshmi 2905016WL050460 Muthulakshmi 00078 CNRB0001669 460 460 Processed 14/10/2022 035858077 Muthulakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/92
() 		2905016000NRG23160920222456933 16/09/2022 santhi 2905016WL050460 santhi 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 santhi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/98
() 		2905016000NRG23160920222456934 16/09/2022 Menaga 2905016WL050460 Menaga 00078 CNRB0001669 920 920 Processed 14/10/2022 035858077 Menaga CANARA BANK(508532)
SubTotal 25530 25530
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922APB_FTO_882708 Canara Bank CNRB0001669 MADAPALLI 14720
2 THIRUPATHUR TN2905016_160922APB_FTO_882708 Canara Bank CNRB0001669 MADAPALLI 10810

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