Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822APB_FTO_782221
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-05-016-010-009/537-A
() 		2905016000NRG23270820222223580 27/08/2022 SRI VIDHIYA 2905016WL044048 SRI VIDHIYA 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 SRI VIDHIYA CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23270820222223694 27/08/2022 Vellikanni 2905016WL044051 Vellikanni 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Vellikanni CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/1035
() 		2905016000NRG23270820222223581 27/08/2022 Anandhi 2905016WL044048 Anandhi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Anandhi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23270820222223695 27/08/2022 Chitra 2905016WL044051 Chitra 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Chitra PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23270820222223582 27/08/2022 Lakshmi 2905016WL044048 Lakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Lakshmi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23270820222223696 27/08/2022 Pachaiyammal 2905016WL044051 Pachaiyammal 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Pachaiyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23270820222223697 27/08/2022 Povunammal 2905016WL044051 Povunammal 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Povunammal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/211
() 		2905016000NRG23270820222223584 27/08/2022 Jothi 2905016WL044048 Jothi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jothi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/225
() 		2905016000NRG23270820222223585 27/08/2022 Pavunammal 2905016WL044048 Pavunammal 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Pavunammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23270820222223700 27/08/2022 Unnamalai 2905016WL044051 Unnamalai 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Unnamalai CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/275
() 		2905016000NRG23270820222223586 27/08/2022 Jeyalalitha 2905016WL044048 Jeyalalitha 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Jeyalalitha CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23270820222223701 27/08/2022 Neela 2905016WL044051 Neela 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Neela CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/292
() 		2905016000NRG23270820222223702 27/08/2022 Kuppammal 2905016WL044051 Kuppammal 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Kuppammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23270820222223703 27/08/2022 kuppu 2905016WL044051 kuppu 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 kuppu PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23270820222223705 27/08/2022 Deepa 2905016WL044051 Deepa 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Deepa PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23270820222223706 27/08/2022 Jammuna 2905016WL044051 Jammuna 00078 CNRB0001669 800 800 Processed 14/10/2022 035857920 Jammuna CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/475
() 		2905016000NRG23270820222223588 27/08/2022 Chenni 2905016WL044048 Chenni 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035857920 Chenni CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23270820222223707 27/08/2022 Velankanni 2905016WL044051 Velankanni 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Velankanni CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23270820222223708 27/08/2022 Ammini 2905016WL044051 Ammini 00078 CNRB0001669 800 800 Processed 14/10/2022 035857920 Ammini CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/70
() 		2905016000NRG23270820222223589 27/08/2022 Rukku 2905016WL044048 Rukku 00078 CNRB0001669 800 800 Processed 14/10/2022 035857920 Rukku CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23270820222223709 27/08/2022 Muniyammal 2905016WL044051 Muniyammal 00078 CNRB0001669 600 600 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/784
() 		2905016000NRG23270820222223590 27/08/2022 Saritha 2905016WL044048 Saritha 00078 CNRB0001669 200 200 Processed 14/10/2022 035857920 Saritha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23270820222223711 27/08/2022 Usha 2905016WL044051 Usha 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Usha PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-010-010/830
() 		2905016000NRG23270820222223591 27/08/2022 Sumathi 2905016WL044048 Sumathi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Sumathi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23270820222223712 27/08/2022 Thilaga 2905016WL044051 Thilaga 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Thilaga CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/840
() 		2905016000NRG23270820222223592 27/08/2022 Rani 2905016WL044048 Rani 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/882
() 		2905016000NRG23270820222223593 27/08/2022 Amutha 2905016WL044048 Amutha 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Amutha CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/889
() 		2905016000NRG23270820222223594 27/08/2022 SARASWATHI 2905016WL044048 SARASWATHI 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 SARASWATHI CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23270820222223714 27/08/2022 Sarala 2905016WL044051 Sarala 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-010-010/995
() 		2905016000NRG23270820222223595 27/08/2022 Deepa 2905016WL044048 Deepa 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Deepa CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-018/232-A
() 		2905016000NRG23270820222223715 27/08/2022 Rama 2905016WL044051 Rama 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Rama CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23270820222223716 27/08/2022 Gouri 2905016WL044051 Gouri 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035857920 Gouri CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-018/925
() 		2905016000NRG23270820222223596 27/08/2022 Sasikala 2905016WL044048 Sasikala 00078 CNRB0001669 1000 1000 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31900 31900
Total 31900 31900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822APB_FTO_782221 Canara Bank CNRB0001669 MADAPALLI 29900
2 THIRUPATHUR TN2905016_270822APB_FTO_782221 Canara Bank CNRB0001669 MADAPALLI 2000

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