Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681813
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-05-016-011-004/992
() 		2905016000NRG23220320234737611 22/03/2023 Nirosha 2905016WL103480 Nirosha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Nirosha CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-009/1004
() 		2905016000NRG23220320234737612 22/03/2023 Muthulakshmi 2905016WL103480 Muthulakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Muthulakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1015
() 		2905016000NRG23220320234737613 22/03/2023 Thenral 2905016WL103480 Thenral 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 Thenral INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-011-011/1032
() 		2905016000NRG23220320234737614 22/03/2023 Thamaraiselvi 2905016WL103480 Thamaraiselvi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Thamaraiselvi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/1047
() 		2905016000NRG23220320234737615 22/03/2023 Deivanai 2905016WL103480 Deivanai 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Deivanai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1129
() 		2905016000NRG23220320234737616 22/03/2023 Anitha 2905016WL103480 Anitha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Anitha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1147
() 		2905016000NRG23220320234737617 22/03/2023 Suganthi 2905016WL103480 Suganthi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Suganthi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-011/1152
() 		2905016000NRG23220320234737618 22/03/2023 Kavitha 2905016WL103480 Kavitha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/1156
() 		2905016000NRG23220320234737619 22/03/2023 Nadhiya 2905016WL103480 Nadhiya 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Nadhiya CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/1166
() 		2905016000NRG23220320234737620 22/03/2023 Saraswathi 2905016WL103480 Saraswathi 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730457 Saraswathi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-011-011/1190
() 		2905016000NRG23220320234737621 22/03/2023 Mageshwari 2905016WL103480 Mageshwari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Mageshwari CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/1220
() 		2905016000NRG23220320234737622 22/03/2023 Anandhan 2905016WL103480 Anandhan 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Anandhan CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/1234
() 		2905016000NRG23220320234737623 22/03/2023 Suguna 2905016WL103480 Suguna 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Suguna CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/390
() 		2905016000NRG23220320234737624 22/03/2023 Thangamani 2905016WL103480 Thangamani 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 Thangamani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/391
() 		2905016000NRG23220320234737625 22/03/2023 Kavitha 2905016WL103480 Kavitha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kavitha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/396
() 		2905016000NRG23220320234737626 22/03/2023 Sumathi 2905016WL103480 Sumathi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Sumathi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/430
() 		2905016000NRG23220320234737627 22/03/2023 Jamuna 2905016WL103480 Jamuna 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Jamuna CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/432
() 		2905016000NRG23220320234737628 22/03/2023 Malamani 2905016WL103480 Malamani 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730457 Malamani INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-011-011/435
() 		2905016000NRG23220320234737629 22/03/2023 Manjula 2905016WL103480 Manjula 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Manjula CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/436
() 		2905016000NRG23220320234737630 22/03/2023 Sulosana 2905016WL103480 Sulosana 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Sulosana CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/438
() 		2905016000NRG23220320234737631 22/03/2023 Anjala 2905016WL103480 Anjala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Anjala CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/439
() 		2905016000NRG23220320234737632 22/03/2023 Shanthi 2905016WL103480 Shanthi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Shanthi PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-011-011/440
() 		2905016000NRG23220320234737633 22/03/2023 Nagammal 2905016WL103480 Nagammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Nagammal CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/444
() 		2905016000NRG23220320234737634 22/03/2023 Santhi 2905016WL103480 Santhi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Santhi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/446
() 		2905016000NRG23220320234737635 22/03/2023 Lakshmi 2905016WL103480 Lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Lakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/453
() 		2905016000NRG23220320234737636 22/03/2023 Kuppammal 2905016WL103480 Kuppammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kuppammal CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/455
() 		2905016000NRG23220320234737637 22/03/2023 Parwathi 2905016WL103480 Parwathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Parwathi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/456
() 		2905016000NRG23220320234737638 22/03/2023 Anjala 2905016WL103480 Anjala 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Anjala CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/457
() 		2905016000NRG23220320234737639 22/03/2023 Vijaya 2905016WL103480 Vijaya 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Vijaya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/458
() 		2905016000NRG23220320234737640 22/03/2023 Dhanalakshmi 2905016WL103480 Dhanalakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/460
() 		2905016000NRG23220320234737641 22/03/2023 Sathiya 2905016WL103480 Sathiya 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Sathiya STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-011-011/461
() 		2905016000NRG23220320234737642 22/03/2023 Krishnaveni 2905016WL103480 Krishnaveni 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Krishnaveni CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/465
() 		2905016000NRG23220320234737643 22/03/2023 Anjala 2905016WL103480 Anjala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Anjala CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/468
() 		2905016000NRG23220320234737644 22/03/2023 Kumari 2905016WL103480 Kumari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kumari CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/469
() 		2905016000NRG23220320234737645 22/03/2023 gawramal 2905016WL103480 gawramal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 gawramal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/470
() 		2905016000NRG23220320234737646 22/03/2023 lingammal 2905016WL103480 lingammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 lingammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/472
() 		2905016000NRG23220320234737647 22/03/2023 Mythili 2905016WL103480 Mythili 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Mythili CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/475
() 		2905016000NRG23220320234737648 22/03/2023 Chandhira 2905016WL103480 Chandhira 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Chandhira CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/476
() 		2905016000NRG23220320234737649 22/03/2023 Chitra 2905016WL103480 Chitra 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Chitra CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/478
() 		2905016000NRG23220320234737650 22/03/2023 Subhasini 2905016WL103480 Subhasini 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Subhasini CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/483
() 		2905016000NRG23220320234737651 22/03/2023 Megala 2905016WL103480 Megala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Megala CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/485
() 		2905016000NRG23220320234737652 22/03/2023 Kannammal 2905016WL103480 Kannammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kannammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-011-011/487
() 		2905016000NRG23220320234737653 22/03/2023 Umarani 2905016WL103480 Umarani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Umarani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-011-011/492
() 		2905016000NRG23220320234737654 22/03/2023 Saroja 2905016WL103480 Saroja 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730457 Saroja UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-011-011/493
() 		2905016000NRG23220320234737655 22/03/2023 Unnamalai 2905016WL103480 Unnamalai 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Unnamalai CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-011-011/494
() 		2905016000NRG23220320234737656 22/03/2023 Indhirani 2905016WL103480 Indhirani 00078 CNRB0000952 1000 1000 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THIRUPATHUR TN-05-016-011-011/496
() 		2905016000NRG23220320234737657 22/03/2023 Vasantha 2905016WL103480 Vasantha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Vasantha CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-011-011/498
() 		2905016000NRG23220320234737658 22/03/2023 Malliga 2905016WL103480 Malliga 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Malliga CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-011-011/499
() 		2905016000NRG23220320234737659 22/03/2023 Indhirani 2905016WL103480 Indhirani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Indhirani CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-011-011/503
() 		2905016000NRG23220320234737660 22/03/2023 Kanaka 2905016WL103480 Kanaka 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kanaka CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-011-011/518
() 		2905016000NRG23220320234737661 22/03/2023 Thanjammal 2905016WL103480 Thanjammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Thanjammal PALLAVAN GRAMA BANK(607052)
52 THIRUPATHUR TN-05-016-011-011/612
() 		2905016000NRG23220320234737662 22/03/2023 Kamala 2905016WL103480 Kamala 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Kamala CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-011-011/619
() 		2905016000NRG23220320234737663 22/03/2023 Radha 2905016WL103480 Radha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Radha CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-011-011/764
() 		2905016000NRG23220320234737664 22/03/2023 Jeyanthi 2905016WL103480 Jeyanthi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Jeyanthi CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-011-011/765
() 		2905016000NRG23220320234737665 22/03/2023 Amutha 2905016WL103480 Amutha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Amutha CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-011-011/772
() 		2905016000NRG23220320234737666 22/03/2023 Pennachi 2905016WL103480 Pennachi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Pennachi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-011-011/859
() 		2905016000NRG23220320234737667 22/03/2023 Selvi 2905016WL103480 Selvi 00078 CNRB0000952 1000 1000 Processed 31/03/2023 025730457 Selvi INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-011-011/950
() 		2905016000NRG23220320234737668 22/03/2023 Sumathi 2905016WL103480 Sumathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sumathi CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-011-011/960-A
() 		2905016000NRG23220320234737669 22/03/2023 Devipriya 2905016WL103480 Devipriya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Devipriya CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-011-015/886
() 		2905016000NRG23220320234737670 22/03/2023 Vachala 2905016WL103480 Vachala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Vachala CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-011-015/914
() 		2905016000NRG23220320234737671 22/03/2023 Suganthi 2905016WL103480 Suganthi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Suganthi CANARA BANK(508532)
SubTotal 69200 69200
Total 69200 69200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681813 Canara Bank CNRB0000952 TIRUPATTUR 69200

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