Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180323APB_FTO_1664010
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-05-016-010-009/1113
() 		2905016000NRG23180320234631247 18/03/2023 Ashwini 2905016WL101372 Ashwini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ashwini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 THIRUPATHUR TN-05-016-010-009/1114
() 		2905016000NRG23180320234631383 18/03/2023 Gourisankari 2905016WL101379 Gourisankari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gourisankari CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/1114
() 		2905016000NRG23180320234631384 18/03/2023 Manjunadhan 2905016WL101379 Manjunadhan 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Manjunadhan CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-009/1139
() 		2905016000NRG23180320234631248 18/03/2023 Chandra 2905016WL101372 Chandra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chandra INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-010-009/1143
() 		2905016000NRG23180320234631268 18/03/2023 Vijayasanthi 2905016WL101373 Vijayasanthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vijayasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPATHUR TN-05-016-010-009/1144-A
() 		2905016000NRG23180320234631269 18/03/2023 Uma 2905016WL101373 Uma 00078 CNRB0001669 200 200 Processed 30/03/2023 025730392 Uma INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-010-009/1174
() 		2905016000NRG23180320234631249 18/03/2023 Kannamal 2905016WL101372 Kannamal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Kannamal CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-009/1233
() 		2905016000NRG23180320234631250 18/03/2023 Vijayakumari 2905016WL101372 Vijayakumari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vijayakumari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-009/1446
() 		2905016000NRG23180320234631251 18/03/2023 visalakshmi 2905016WL101372 visalakshmi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 visalakshmi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-009/927
() 		2905016000NRG23180320234631252 18/03/2023 Chinnammal 2905016WL101372 Chinnammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chinnammal FINCARE SMALL FINANCE BANK LTD(608304)
11 THIRUPATHUR TN-05-016-010-009/977
() 		2905016000NRG23180320234631270 18/03/2023 Minnala 2905016WL101373 Minnala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Minnala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/101
() 		2905016000NRG23180320234631271 18/03/2023 Panchalai 2905016WL101373 Panchalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Panchalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-010-010/104
() 		2905016000NRG23180320234631272 18/03/2023 Arputham 2905016WL101373 Arputham 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Arputham INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-010-010/105
() 		2905016000NRG23180320234631386 18/03/2023 Sowndariya 2905016WL101379 Sowndariya 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Sowndariya CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/107
() 		2905016000NRG23180320234631387 18/03/2023 Malarvili 2905016WL101379 Malarvili 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Malarvili CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/1072
() 		2905016000NRG23180320234631273 18/03/2023 Senbagavalli 2905016WL101373 Senbagavalli 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Senbagavalli CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23180320234631253 18/03/2023 Anitha 2905016WL101372 Anitha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Anitha INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-010-010/1182
() 		2905016000NRG23180320234631254 18/03/2023 Sandira 2905016WL101372 Sandira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sandira INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-010-010/120
() 		2905016000NRG23180320234631388 18/03/2023 Subithara 2905016WL101379 Subithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Subithara CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/1219-A
() 		2905016000NRG23180320234631274 18/03/2023 Gnanammal 2905016WL101373 Gnanammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-010-010/135
() 		2905016000NRG23180320234631389 18/03/2023 Selvi 2905016WL101379 Selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Selvi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/142
() 		2905016000NRG23180320234631390 18/03/2023 Indhirani 2905016WL101379 Indhirani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Indhirani INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-010-010/145
() 		2905016000NRG23180320234631256 18/03/2023 Navamani 2905016WL101372 Navamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Navamani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/147
() 		2905016000NRG23180320234631391 18/03/2023 Jeya 2905016WL101379 Jeya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Jeya CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/173
() 		2905016000NRG23180320234631257 18/03/2023 Madhammal 2905016WL101372 Madhammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Madhammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/2
() 		2905016000NRG23180320234631275 18/03/2023 Lakshmi 2905016WL101373 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/308
() 		2905016000NRG23180320234631276 18/03/2023 Vanitha 2905016WL101373 Vanitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vanitha CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/310
() 		2905016000NRG23180320234631277 18/03/2023 Chitra 2905016WL101373 Chitra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chitra CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/326
() 		2905016000NRG23180320234631258 18/03/2023 Angamuthu 2905016WL101372 Angamuthu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Angamuthu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 THIRUPATHUR TN-05-016-010-010/351
() 		2905016000NRG23180320234631259 18/03/2023 Parimala 2905016WL101372 Parimala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Parimala CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/354
() 		2905016000NRG23180320234631260 18/03/2023 Chandhira 2905016WL101372 Chandhira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chandhira CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/358
() 		2905016000NRG23180320234631393 18/03/2023 Kamala 2905016WL101379 Kamala 00078 CNRB0001669 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-010-010/364
() 		2905016000NRG23180320234631394 18/03/2023 Indhirani 2905016WL101379 Indhirani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Indhirani CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/365
() 		2905016000NRG23180320234631261 18/03/2023 Navaneetham 2905016WL101372 Navaneetham 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-010-010/370-A
() 		2905016000NRG23180320234631262 18/03/2023 Nandini 2905016WL101372 Nandini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Nandini INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-010-010/372
() 		2905016000NRG23180320234631395 18/03/2023 Mageshwari 2905016WL101379 Mageshwari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Mageshwari CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/375
() 		2905016000NRG23180320234631278 18/03/2023 Gouri 2905016WL101373 Gouri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Gouri CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/392
() 		2905016000NRG23180320234631279 18/03/2023 Murugammal 2905016WL101373 Murugammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Murugammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/419
() 		2905016000NRG23180320234631396 18/03/2023 vijiya 2905016WL101379 vijiya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 vijiya INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-010-010/525
() 		2905016000NRG23180320234631263 18/03/2023 Chandira 2905016WL101372 Chandira 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chandira UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-010-010/529
() 		2905016000NRG23180320234631280 18/03/2023 Deepa 2905016WL101373 Deepa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Deepa INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-010-010/530-A
() 		2905016000NRG23180320234631397 18/03/2023 Ragini 2905016WL101379 Ragini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Ragini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-010-010/633
() 		2905016000NRG23180320234631398 18/03/2023 Vijayalakshmi 2905016WL101379 Vijayalakshmi 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/671
() 		2905016000NRG23180320234631264 18/03/2023 Vijaya 2905016WL101372 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vijaya CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/750
() 		2905016000NRG23180320234631281 18/03/2023 Sagunthala 2905016WL101373 Sagunthala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Sagunthala CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/751
() 		2905016000NRG23180320234631399 18/03/2023 Chandhiraleka 2905016WL101379 Chandhiraleka 00078 CNRB0001669 600 600 Processed 30/03/2023 025730392 Chandhiraleka INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-010-010/755
() 		2905016000NRG23180320234631265 18/03/2023 Devagi 2905016WL101372 Devagi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Devagi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/787
() 		2905016000NRG23180320234631282 18/03/2023 Jegatha 2905016WL101373 Jegatha 00078 CNRB0001669 800 800 Processed 30/03/2023 025730392 Jegatha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/91
() 		2905016000NRG23180320234631400 18/03/2023 Palaniyammal 2905016WL101379 Palaniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Palaniyammal CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/917
() 		2905016000NRG23180320234631266 18/03/2023 Kuppulakshmi 2905016WL101372 Kuppulakshmi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730392 Kuppulakshmi CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/92
() 		2905016000NRG23180320234631267 18/03/2023 Poornima 2905016WL101372 Poornima 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Poornima CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/942-B
() 		2905016000NRG23180320234631401 18/03/2023 vanitha 2905016WL101379 vanitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 vanitha CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/96
() 		2905016000NRG23180320234631402 18/03/2023 Chithra 2905016WL101379 Chithra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Chithra CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-018/1003-A
() 		2905016000NRG23180320234631403 18/03/2023 RAJESHWARI 2905016WL101379 RAJESHWARI 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 RAJESHWARI CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-018/151-A
() 		2905016000NRG23180320234631283 18/03/2023 Lakshmi 2905016WL101373 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-018/317-A
() 		2905016000NRG23180320234631284 18/03/2023 Vanitha 2905016WL101373 Vanitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPATHUR TN-05-016-010-018/780-A
() 		2905016000NRG23180320234631285 18/03/2023 Perumathay 2905016WL101373 Perumathay 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Perumathay CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-010-018/961-A
() 		2905016000NRG23180320234631286 18/03/2023 Thavaselvi 2905016WL101373 Thavaselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730392 Thavaselvi UNION BANK OF INDIA(508500)
SubTotal 65800 65800
Total 65800 65800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180323APB_FTO_1664010 Canara Bank CNRB0001669 MADAPALLI 62200
2 THIRUPATHUR TN2905016_180323APB_FTO_1664010 Canara Bank CNRB0001669 MADAPALLI 3600

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