Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626202
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-05-016-011-003/783-A
() 		2905016000NRG23070320234471515 07/03/2023 Simala 2905016WL098186 Simala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Simala CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-006/276
() 		2905016000NRG23070320234471516 07/03/2023 Sumathi 2905016WL098186 Sumathi 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Sumathi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-006/357
() 		2905016000NRG23070320234471517 07/03/2023 Mangai 2905016WL098186 Mangai 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Mangai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1016
() 		2905016000NRG23070320234471518 07/03/2023 Kumuthavalli 2905016WL098186 Kumuthavalli 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kumuthavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-011-011/1019
() 		2905016000NRG23070320234471519 07/03/2023 Usha 2905016WL098186 Usha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Usha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1058
() 		2905016000NRG23070320234471520 07/03/2023 Susithra 2905016WL098186 Susithra 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Susithra CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1086
() 		2905016000NRG23070320234471521 07/03/2023 Vimala 2905016WL098186 Vimala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Vimala CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-011/1098
() 		2905016000NRG23070320234471522 07/03/2023 Sambath 2905016WL098186 Sambath 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sambath CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/1112
() 		2905016000NRG23070320234471523 07/03/2023 Samundeeshwari 2905016WL098186 Samundeeshwari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Samundeeshwari CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-011/1140
() 		2905016000NRG23070320234471524 07/03/2023 Kalavathi 2905016WL098186 Kalavathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kalavathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/1141
() 		2905016000NRG23070320234471525 07/03/2023 Malliga 2905016WL098186 Malliga 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Malliga CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/1172
() 		2905016000NRG23070320234471526 07/03/2023 Parimila 2905016WL098186 Parimila 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Parimila CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/1202
() 		2905016000NRG23070320234471527 07/03/2023 Devikodi 2905016WL098186 Devikodi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Devikodi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/168
() 		2905016000NRG23070320234471528 07/03/2023 mangalalakshmi 2905016WL098186 mangalalakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 mangalalakshmi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/180
() 		2905016000NRG23070320234471529 07/03/2023 usha 2905016WL098186 usha 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 usha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/196
() 		2905016000NRG23070320234471530 07/03/2023 Rani 2905016WL098186 Rani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-011-011/208
() 		2905016000NRG23070320234471531 07/03/2023 Senbagavalli 2905016WL098186 Senbagavalli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Senbagavalli CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/233
() 		2905016000NRG23070320234471532 07/03/2023 Chitra 2905016WL098186 Chitra 00078 CNRB0000952 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIRUPATHUR TN-05-016-011-011/275
() 		2905016000NRG23070320234471533 07/03/2023 Kavitha 2905016WL098186 Kavitha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-011-011/286
() 		2905016000NRG23070320234471534 07/03/2023 Valarmathi 2905016WL098186 Valarmathi 00078 CNRB0000952 400 400 Processed 02/04/2023 005715345 Valarmathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-011-011/304
() 		2905016000NRG23070320234471535 07/03/2023 Rajathi 2905016WL098186 Rajathi 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Rajathi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/305
() 		2905016000NRG23070320234471536 07/03/2023 Rani 2905016WL098186 Rani 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/312
() 		2905016000NRG23070320234471537 07/03/2023 Ammuselvi 2905016WL098186 Ammuselvi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Ammuselvi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/333
() 		2905016000NRG23070320234471538 07/03/2023 Kuppammal 2905016WL098186 Kuppammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kuppammal CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/355
() 		2905016000NRG23070320234471539 07/03/2023 Jothi 2905016WL098186 Jothi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/359
() 		2905016000NRG23070320234471540 07/03/2023 Saminathan 2905016WL098186 Saminathan 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saminathan CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/378
() 		2905016000NRG23070320234471541 07/03/2023 Janagi 2905016WL098186 Janagi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Janagi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/394
() 		2905016000NRG23070320234471542 07/03/2023 Kalyani 2905016WL098186 Kalyani 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Kalyani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/395
() 		2905016000NRG23070320234471543 07/03/2023 Kamatchi 2905016WL098186 Kamatchi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Kamatchi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/628
() 		2905016000NRG23070320234471544 07/03/2023 Anggammal 2905016WL098186 Anggammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anggammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/69
() 		2905016000NRG23070320234471545 07/03/2023 kuppammal 2905016WL098186 kuppammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 kuppammal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/712
() 		2905016000NRG23070320234471546 07/03/2023 Anjali 2905016WL098186 Anjali 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anjali CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/728
() 		2905016000NRG23070320234471547 07/03/2023 Aadhilakshmi 2905016WL098186 Aadhilakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Aadhilakshmi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/74
() 		2905016000NRG23070320234471548 07/03/2023 Santhi 2905016WL098186 Santhi 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/743-A
() 		2905016000NRG23070320234471549 07/03/2023 Saraswathi 2905016WL098186 Saraswathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saraswathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/75
() 		2905016000NRG23070320234471550 07/03/2023 Krishnavevi 2905016WL098186 Krishnavevi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Krishnavevi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-011-011/750-A
() 		2905016000NRG23070320234471551 07/03/2023 chinnapattu 2905016WL098186 chinnapattu 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 chinnapattu CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/77
() 		2905016000NRG23070320234471552 07/03/2023 valliyammal 2905016WL098186 valliyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 valliyammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/85
() 		2905016000NRG23070320234471553 07/03/2023 Valli 2905016WL098186 Valli 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Valli CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/87
() 		2905016000NRG23070320234471554 07/03/2023 latha 2905016WL098186 latha 00078 CNRB0000952 400 400 Processed 02/04/2023 005715345 latha CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/943
() 		2905016000NRG23070320234471555 07/03/2023 Senbagavalli 2905016WL098186 Senbagavalli 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Senbagavalli CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/95
() 		2905016000NRG23070320234471556 07/03/2023 Amsa 2905016WL098186 Amsa 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Amsa CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-011-011/951
() 		2905016000NRG23070320234471557 07/03/2023 Dhanalakshmi 2905016WL098186 Dhanalakshmi 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Dhanalakshmi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-011-011/982
() 		2905016000NRG23070320234471558 07/03/2023 Santhi 2905016WL098186 Santhi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-011-017/870
() 		2905016000NRG23070320234471559 07/03/2023 Ambiga 2905016WL098186 Ambiga 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Ambiga CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-011-019/900
() 		2905016000NRG23070320234471560 07/03/2023 Anbarasi 2905016WL098186 Anbarasi 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Anbarasi CANARA BANK(508532)
SubTotal 47000 47000
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626202 Canara Bank CNRB0000952 TIRUPATTUR 47000

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