Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:30:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323APB_FTO_1672279
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-05-016-026-001/314-A
() 		2905016000NRG23200320234705100 20/03/2023 Usha 2905016WL102784 Usha 00078 CNRB0000952 1686 1686 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIRUPATHUR TN-05-016-026-026/356
() 		2905016000NRG23200320234705102 20/03/2023 Prabhu 2905016WL102784 Prabhu 00078 CNRB0000952 1686 1686 Processed 30/03/2023 025730392 Prabhu CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-026/356
() 		2905016000NRG23200320234705101 20/03/2023 Roja 2905016WL102784 Roja 00078 CNRB0000952 1686 1686 Processed 30/03/2023 025730392 Roja CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-026/4
() 		2905016000NRG23200320234705103 20/03/2023 Karunanithi 2905016WL102784 Karunanithi 00078 CNRB0000952 1686 1686 Processed 30/03/2023 025730392 Karunanithi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-026/4
() 		2905016000NRG23200320234705104 20/03/2023 Sulochana 2905016WL102784 Sulochana 00078 CNRB0000952 1686 1686 Processed 30/03/2023 025730392 Sulochana STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-026-026/45
() 		2905016000NRG23200320234705105 20/03/2023 Karpagam 2905016WL102784 Karpagam 00078 CNRB0000952 1686 1686 Processed 30/03/2023 025730392 Karpagam STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-026-026/45
() 		2905016000NRG23200320234705106 20/03/2023 Sharmila 2905016WL102784 Sharmila 00078 CNRB0000952 1124 1124 Processed 30/03/2023 025730392 Sharmila CANARA BANK(508532)
SubTotal 11240 11240
8 THIRUPATHUR TN-05-016-002-002/118
() 		2905016000NRG23200320234704111 20/03/2023 Vedhavalli 2905016WL102757 Vedhavalli 00078 CNRB0001669 843 843 Processed 30/03/2023 025730392 Vedhavalli CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/29
() 		2905016000NRG23200320234704112 20/03/2023 Indira 2905016WL102757 Indira 00078 CNRB0001669 843 843 Processed 30/03/2023 025730392 Indira CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/314-A
() 		2905016000NRG23200320234704113 20/03/2023 JAYANTHI 2905016WL102757 JAYANTHI 00078 CNRB0001669 843 843 Processed 30/03/2023 025730392 JAYANTHI PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/946
() 		2905016000NRG23200320234704114 20/03/2023 Shalini Prasanth 2905016WL102757 Shalini Prasanth 00078 CNRB0001669 843 843 Processed 30/03/2023 025730392 Shalini Prasanth CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/948
() 		2905016000NRG23200320234704115 20/03/2023 R Arthi 2905016WL102757 R Arthi 00078 CNRB0001669 843 843 Processed 30/03/2023 025730392 R Arthi CANARA BANK(508532)
SubTotal 4215 4215
13 THIRUPATHUR TN-05-020-021-003/1171-A
() 		2905020000NRG23200320234705072 20/03/2023 KASTHURI 2905020WL102782 KASTHURI 00176 IDIB000T039 1686 1686 Processed 30/03/2023 025730392 KASTHURI INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-021-005/1135
() 		2905020000NRG23200320234705073 20/03/2023 GOVINDHAN 2905020WL102782 GOVINDHAN 00176 IDIB000T039 1686 1686 Processed 30/03/2023 025730392 GOVINDHAN INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-021-021/806-A
() 		2905020000NRG23200320234705075 20/03/2023 JAYALAKSHMI 2905020WL102782 JAYALAKSHMI 00176 IDIB000T039 1686 1686 Processed 30/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-021-021/806-A
() 		2905020000NRG23200320234705074 20/03/2023 Thukkan 2905020WL102782 Thukkan 00176 IDIB000T039 1686 1686 Processed 30/03/2023 025730392 Thukkan INDIAN BANK(607105)
SubTotal 6744 6744
17 THIRUPATHUR TN-05-016-023-023/440
() 		2905016000NRG23200320234705052 20/03/2023 periyapappa 2905016WL102780 periyapappa 00415 SBIN0000934 1686 1686 Processed 30/03/2023 025730392 periyapappa STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-023-023/69
() 		2905016000NRG23200320234705053 20/03/2023 Rajendhiran 2905016WL102780 Rajendhiran 00415 SBIN0000934 562 562 Processed 30/03/2023 025730392 Rajendhiran STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-023-023/692
() 		2905016000NRG23200320234705054 20/03/2023 Srinivasan 2905016WL102780 Srinivasan 00415 SBIN0000934 1686 1686 Processed 31/03/2023 025730392 Srinivasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3934 3934
20 THIRUPATHUR TN-05-016-006-006/1875
() 		2905016000NRG23200320234703634 20/03/2023 Preetha 2905016WL102747 Preetha 00415 SBIN0003688 1686 1686 Processed 30/03/2023 025730392 Preetha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
21 THIRUPATHUR TN-05-016-022-003/494
() 		2905016000NRG23200320234705011 20/03/2023 Dhanalakshmi 2905016WL102778 Dhanalakshmi 00415 SBIN0005582 1686 1686 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-022-003/494
() 		2905016000NRG23200320234705010 20/03/2023 Sakthivel 2905016WL102778 Sakthivel 00415 SBIN0005582 1686 1686 Processed 30/03/2023 025730392 Sakthivel UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-022-004/630
() 		2905016000NRG23200320234705012 20/03/2023 Gopi 2905016WL102778 Gopi 00415 SBIN0005582 1686 1686 Processed 30/03/2023 025730392 Gopi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-004/699
() 		2905016000NRG23200320234705013 20/03/2023 Dhivya 2905016WL102778 Dhivya 00415 SBIN0005582 1686 1686 Processed 30/03/2023 025730392 Dhivya STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/52
() 		2905016000NRG23200320234705014 20/03/2023 Arumugam 2905016WL102778 Arumugam 00415 SBIN0005582 1686 1686 Processed 30/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
SubTotal 8430 8430
26 THIRUPATHUR TN-05-016-006-006/1736
() 		2905016000NRG23200320234703632 20/03/2023 Pavithra 2905016WL102747 Pavithra 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Pavithra UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/1809
() 		2905016000NRG23200320234703633 20/03/2023 Saraswathi 2905016WL102747 Saraswathi 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Saraswathi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/39
() 		2905016000NRG23200320234703635 20/03/2023 Poonkodi 2905016WL102747 Poonkodi 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Poonkodi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/394
() 		2905016000NRG23200320234703636 20/03/2023 Peruma 2905016WL102747 Peruma 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Peruma ICICI BANK LTD(508534)
30 THIRUPATHUR TN-05-016-006-006/680
() 		2905016000NRG23200320234703637 20/03/2023 KALA 2905016WL102747 KALA 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 KALA UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/733
() 		2905016000NRG23200320234703638 20/03/2023 Arasu 2905016WL102747 Arasu 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Arasu UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/735
() 		2905016000NRG23200320234703639 20/03/2023 Sala 2905016WL102747 Sala 00468 UBIN0544965 1686 1686 Processed 30/03/2023 025730392 Sala UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 48051 48051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323APB_FTO_1672279 Canara Bank CNRB0000952 TIRUPATTUR 11240
2 THIRUPATHUR TN2905016_200323APB_FTO_1672279 Canara Bank CNRB0001669 MADAPALLI 4215
3 THIRUPATHUR TN2905016_200323APB_FTO_1672279 Indian Bank IDIB000T039 TIRUPATTUR 6744
4 THIRUPATHUR TN2905016_200323APB_FTO_1672279 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3934
5 THIRUPATHUR TN2905016_200323APB_FTO_1672279 State Bank of India SBIN0003688 JOLARPET 1686
6 THIRUPATHUR TN2905016_200323APB_FTO_1672279 State Bank of India SBIN0005582 KURISILAPATTU 8430
7 THIRUPATHUR TN2905016_200323APB_FTO_1672279 Union Bank of India UBIN0544965 BOMMIKUPPAM 3372
8 THIRUPATHUR TN2905016_200323APB_FTO_1672279 Union Bank of India UBIN0544965 BOOMIKUPPAM 8430

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