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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123APB_FTO_1452957
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-05-016-011-011/1075
() 		2905016000NRG23170120233878574 17/01/2023 Kamalakannan 2905016WL085817 Kamalakannan 00078 CNRB0000952 843 843 Processed 02/02/2023 037266712 Kamalakannan CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/118
() 		2905016000NRG23170120233878576 17/01/2023 Suguna 2905016WL085817 Suguna 00078 CNRB0000952 843 843 Processed 02/02/2023 037266712 Suguna CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/23
() 		2905016000NRG23170120233878577 17/01/2023 Ramalingam 2905016WL085817 Ramalingam 00078 CNRB0000952 843 843 Processed 02/02/2023 037266712 Ramalingam CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/751
() 		2905016000NRG23170120233878580 17/01/2023 Suguna 2905016WL085817 Suguna 00078 CNRB0000952 843 843 Processed 02/02/2023 037266712 Suguna CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/95
() 		2905016000NRG23170120233878581 17/01/2023 Amsa 2905016WL085817 Amsa 00078 CNRB0000952 843 843 Processed 02/02/2023 037266712 Amsa CANARA BANK(508532)
SubTotal 4215 4215
6 THIRUPATHUR TN-05-016-024-024/565
() 		2905016000NRG23170120233878542 17/01/2023 Ramya 2905016WL085810 Ramya 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Ramya CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-029-029/253
() 		2905016000NRG23170120233878562 17/01/2023 Chandiran 2905016WL085813 Chandiran 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Chandiran CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-029-029/488
() 		2905016000NRG23170120233878563 17/01/2023 Saranya 2905016WL085813 Saranya 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Saranya CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-029-029/76
() 		2905016000NRG23170120233878564 17/01/2023 Kala 2905016WL085813 Kala 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Kala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-005/576
() 		2905016000NRG23170120233878565 17/01/2023 Palaniyammal 2905016WL085814 Palaniyammal 00078 CNRB0001669 843 843 Processed 03/02/2023 037266712 Palaniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-032-032/131
() 		2905016000NRG23170120233878570 17/01/2023 Muniyammal 2905016WL085815 Muniyammal 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/149
() 		2905016000NRG23170120233878569 17/01/2023 Kavitha 2905016WL085814 Kavitha 00078 CNRB0001669 843 843 Processed 02/02/2023 037266712 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5901 5901
13 THIRUPATHUR TN-05-016-019-019/427
() 		2905016000NRG23170120233878518 17/01/2023 Saroja 2905016WL085808 Saroja 00176 IDIB000T039 562 562 Processed 03/02/2023 037266712 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-019-019/533-A
() 		2905016000NRG23170120233878519 17/01/2023 Ambiga 2905016WL085808 Ambiga 00176 IDIB000T039 562 562 Processed 03/02/2023 037266712 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23170120233878520 17/01/2023 Arivuselvi 2905016WL085808 Arivuselvi 00176 IDIB000T039 562 562 Processed 02/02/2023 037266712 Arivuselvi INDIAN BANK(607105)
SubTotal 1686 1686
16 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23170120233878533 17/01/2023 Santhi 2905016WL085810 Santhi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Santhi INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-024-003/1095-A
() 		2905016000NRG23170120233878545 17/01/2023 Arputhaselvi 2905016WL085811 Arputhaselvi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Arputhaselvi FINCARE SMALL FINANCE BANK LTD(608304)
18 THIRUPATHUR TN-05-016-024-010/1637
() 		2905016000NRG23170120233878522 17/01/2023 Naveenrajan 2905016WL085809 Naveenrajan 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Naveenrajan UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-024-024/1024-A
() 		2905016000NRG23170120233878535 17/01/2023 Pachaiyammal 2905016WL085810 Pachaiyammal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Pachaiyammal STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-024-024/1029
() 		2905016000NRG23170120233878547 17/01/2023 Sathiya 2905016WL085811 Sathiya 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Sathiya CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-024-024/1035
() 		2905016000NRG23170120233878537 17/01/2023 Lingammal 2905016WL085810 Lingammal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Lingammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/1147-A
() 		2905016000NRG23170120233878539 17/01/2023 Anbarasu 2905016WL085810 Anbarasu 00415 SBIN0005582 1405 1405 Processed 02/02/2023 037266712 Anbarasu CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-024-024/1389
() 		2905016000NRG23170120233878523 17/01/2023 Rajamani 2905016WL085809 Rajamani 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPATHUR TN-05-016-024-024/1389
() 		2905016000NRG23170120233878524 17/01/2023 Selvi 2905016WL085809 Selvi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Selvi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/1467
() 		2905016000NRG23170120233878548 17/01/2023 Sunmathi 2905016WL085811 Sunmathi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Sunmathi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/444
() 		2905016000NRG23170120233878526 17/01/2023 Gunal 2905016WL085809 Gunal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Gunal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/444
() 		2905016000NRG23170120233878525 17/01/2023 Vasanthi 2905016WL085809 Vasanthi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Vasanthi FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUPATHUR TN-05-016-024-024/464
() 		2905016000NRG23170120233878549 17/01/2023 Munisamy 2905016WL085811 Munisamy 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Munisamy STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/478
() 		2905016000NRG23170120233878527 17/01/2023 Manimegalai 2905016WL085809 Manimegalai 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Manimegalai STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/490
() 		2905016000NRG23170120233878552 17/01/2023 Ramya 2905016WL085811 Ramya 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Ramya STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/490
() 		2905016000NRG23170120233878553 17/01/2023 Sowmiya 2905016WL085811 Sowmiya 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Sowmiya UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-024-024/504
() 		2905016000NRG23170120233878528 17/01/2023 Rajammal 2905016WL085809 Rajammal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Rajammal STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/565
() 		2905016000NRG23170120233878541 17/01/2023 Maniyammal 2905016WL085810 Maniyammal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Maniyammal FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-024-024/567
() 		2905016000NRG23170120233878530 17/01/2023 Radhika 2905016WL085809 Radhika 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Radhika INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-024-024/567
() 		2905016000NRG23170120233878529 17/01/2023 Ramaniyammal 2905016WL085809 Ramaniyammal 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Ramaniyammal STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-024-024/618
() 		2905016000NRG23170120233878531 17/01/2023 Unnamalai 2905016WL085809 Unnamalai 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Unnamalai INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-024-024/628
() 		2905016000NRG23170120233878555 17/01/2023 Lalitha 2905016WL085811 Lalitha 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Lalitha STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/654
() 		2905016000NRG23170120233878543 17/01/2023 Chinnatholi 2905016WL085810 Chinnatholi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Chinnatholi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/733
() 		2905016000NRG23170120233878544 17/01/2023 Saritha 2905016WL085810 Saritha 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Saritha STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/746
() 		2905016000NRG23170120233878556 17/01/2023 Ambiga 2905016WL085811 Ambiga 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Ambiga FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUPATHUR TN-05-016-024-024/750
() 		2905016000NRG23170120233878532 17/01/2023 Saraswathi 2905016WL085809 Saraswathi 00415 SBIN0005582 843 843 Processed 02/02/2023 037266712 Saraswathi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-024-024/988
() 		2905016000NRG23170120233878557 17/01/2023 Muniyammal 2905016WL085811 Muniyammal 00415 SBIN0005582 843 843 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23323 23323
43 THIRUPATHUR TN-05-016-006-006/759
() 		2905016000NRG23170120233878571 17/01/2023 Kanmani 2905016WL085816 Kanmani 00468 UBIN0544965 843 843 Processed 02/02/2023 037266712 Kanmani UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/759
() 		2905016000NRG23170120233878572 17/01/2023 Karthika 2905016WL085816 Karthika 00468 UBIN0544965 843 843 Processed 02/02/2023 037266712 Karthika UNION BANK OF INDIA(508500)
SubTotal 1686 1686
45 THIRUPATHUR TN-05-016-024-010/1637
() 		2905016000NRG23170120233878521 17/01/2023 Ambiga 2905016WL085809 Ambiga 00468 UBIN0827886 843 843 Processed 02/02/2023 037266712 Ambiga UNION BANK OF INDIA(508500)
SubTotal 843 843
Total 37654 37654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Canara Bank CNRB0000952 TIRUPATTUR 4215
2 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Canara Bank CNRB0001669 MADAPALLI 5058
3 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Canara Bank CNRB0001669 MADAPALLI 843
4 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Indian Bank IDIB000T039 TIRUPATTUR 1686
5 THIRUPATHUR TN2905016_170123APB_FTO_1452957 State Bank of India SBIN0005582 KURISILAPATTU 23323
6 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Union Bank of India UBIN0544965 BOOMIKUPPAM 843
7 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Union Bank of India UBIN0544965 BOOMIKUPPAM   843
8 THIRUPATHUR TN2905016_170123APB_FTO_1452957 Union Bank of India UBIN0827886 TIRUPPATHUR 843

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