Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101022APB_FTO_993272
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-05-016-029-029/260
() 		2905016000NRG23091020222695270 10/10/2022 Chithara 2905016WL056510 Chithara 00078 CNRB0001669 1124 1124 Processed 14/10/2022 035858313 Chithara CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/262
() 		2905016000NRG23091020222695271 10/10/2022 Subhasini 2905016WL056510 Subhasini 00078 CNRB0001669 1124 1124 Processed 14/10/2022 035858313 Subhasini CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-029-029/332-A
() 		2905016000NRG23091020222695273 10/10/2022 Manjula 2905016WL056510 Manjula 00078 CNRB0001669 1124 1124 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-029-029/358-A
() 		2905016000NRG23091020222695274 10/10/2022 Gowra 2905016WL056510 Gowra 00078 CNRB0001669 1124 1124 Processed 14/10/2022 035858313 Gowra CANARA BANK(508532)
SubTotal 4496 4496
5 THIRUPATHUR TN-05-016-019-003/296
() 		2905016000NRG23101020222703404 10/10/2022 Malliga 2905016WL056736 Malliga 00176 IDIB000T039 220 220 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/158
() 		2905016000NRG23101020222703406 10/10/2022 Kumutha 2905016WL056736 Kumutha 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Kumutha INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/171
() 		2905016000NRG23101020222703407 10/10/2022 Radha 2905016WL056736 Radha 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Radha INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/177
() 		2905016000NRG23101020222703408 10/10/2022 Chenrayan 2905016WL056736 Chenrayan 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Chenrayan CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-019-019/177
() 		2905016000NRG23101020222703409 10/10/2022 Panchalai 2905016WL056736 Panchalai 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Panchalai BANK OF BARODA(606985)
10 THIRUPATHUR TN-05-016-019-019/181
() 		2905016000NRG23101020222703410 10/10/2022 Eshwari 2905016WL056736 Eshwari 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Eshwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/182
() 		2905016000NRG23101020222703411 10/10/2022 Saraswathi 2905016WL056736 Saraswathi 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23101020222703412 10/10/2022 Saroja 2905016WL056736 Saroja 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Saroja INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23101020222703413 10/10/2022 Chithara 2905016WL056736 Chithara 00176 IDIB000T039 660 660 Processed 14/10/2022 035858313 Chithara PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-019-019/201
() 		2905016000NRG23101020222703414 10/10/2022 Chandhira 2905016WL056736 Chandhira 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Chandhira INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23101020222703415 10/10/2022 Lalitha 2905016WL056736 Lalitha 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Lalitha INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23101020222703416 10/10/2022 venkatammal 2905016WL056736 venkatammal 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 venkatammal PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23101020222703418 10/10/2022 Rajeshwari 2905016WL056736 Rajeshwari 00176 IDIB000T039 660 660 Processed 15/10/2022 035858313 Rajeshwari INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23101020222703420 10/10/2022 Gandhimathi 2905016WL056736 Gandhimathi 00176 IDIB000T039 440 440 Processed 15/10/2022 035858313 Gandhimathi INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23101020222703421 10/10/2022 Amaravathi 2905016WL056736 Amaravathi 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Amaravathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23101020222703422 10/10/2022 Govindhasamy 2905016WL056736 Govindhasamy 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Govindhasamy INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23101020222703423 10/10/2022 Lakshmi 2905016WL056736 Lakshmi 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Lakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23101020222703424 10/10/2022 Pushpa 2905016WL056736 Pushpa 00176 IDIB000T039 660 660 Processed 14/10/2022 035858313 Pushpa PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-019-019/266
() 		2905016000NRG23101020222703425 10/10/2022 Chinnathay 2905016WL056736 Chinnathay 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Chinnathay INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-019-019/267
() 		2905016000NRG23101020222703426 10/10/2022 Kannammal 2905016WL056736 Kannammal 00176 IDIB000T039 220 220 Processed 15/10/2022 035858313 Kannammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-019-019/273
() 		2905016000NRG23101020222703427 10/10/2022 Vanitha 2905016WL056736 Vanitha 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Vanitha INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23101020222703428 10/10/2022 Menaga 2905016WL056736 Menaga 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Menaga INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/304
() 		2905016000NRG23101020222703429 10/10/2022 Sathya 2905016WL056736 Sathya 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Sathya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23101020222703430 10/10/2022 Vasantha 2905016WL056736 Vasantha 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Vasantha PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-019-019/355
() 		2905016000NRG23101020222703432 10/10/2022 Vasantha 2905016WL056736 Vasantha 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Vasantha PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23101020222703433 10/10/2022 Rosemary 2905016WL056736 Rosemary 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Rosemary PALLAVAN GRAMA BANK(607052)
31 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23101020222703434 10/10/2022 Jeyanthi 2905016WL056736 Jeyanthi 00176 IDIB000T039 660 660 Processed 14/10/2022 035858313 Jeyanthi PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-019-019/474
() 		2905016000NRG23101020222703435 10/10/2022 Inbavalli 2905016WL056736 Inbavalli 00176 IDIB000T039 880 880 Processed 14/10/2022 035858313 Inbavalli PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23101020222703436 10/10/2022 Selvi 2905016WL056736 Selvi 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Selvi INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-019-019/497-A
() 		2905016000NRG23101020222703437 10/10/2022 Punitha 2905016WL056736 Punitha 00176 IDIB000T039 660 660 Processed 15/10/2022 035858313 Punitha INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/5
() 		2905016000NRG23101020222703438 10/10/2022 Jeyanthi 2905016WL056736 Jeyanthi 00176 IDIB000T039 660 660 Processed 15/10/2022 035858313 Jeyanthi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/50
() 		2905016000NRG23101020222703439 10/10/2022 Uma 2905016WL056736 Uma 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Uma INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-019-019/518-A
() 		2905016000NRG23101020222703440 10/10/2022 Chinnathai 2905016WL056736 Chinnathai 00176 IDIB000T039 880 880 Processed 15/10/2022 035858313 Chinnathai INDIAN BANK(607105)
SubTotal 25960 25960
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101022APB_FTO_993272 Canara Bank CNRB0001669 MADAPALLI 4496
2 THIRUPATHUR TN2905016_101022APB_FTO_993272 Indian Bank IDIB000T039 TIRUPATTUR 25960

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