Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323APB_FTO_1698903
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-05-020-022-014/623
() 		2905020000NRG23270320234820442 27/03/2023 Mangaiyammal 2905020WL104970 Mangaiyammal 00048 BKID0008367 400 400 Processed 30/03/2023 025730258 Mangaiyammal BANK OF INDIA(508505)
SubTotal 400 400
2 THIRUPATHUR TN-05-020-022-014/2204
() 		2905020000NRG23270320234820439 27/03/2023 Ramasamy 2905020WL104970 Ramasamy 00078 CNRB0000952 600 600 Processed 30/03/2023 025730258 Ramasamy CANARA BANK(508532)
3 THIRUPATHUR TN-05-020-022-015/2205
() 		2905020000NRG23270320234820444 27/03/2023 Saritha 2905020WL104970 Saritha 00078 CNRB0000952 800 800 Processed 30/03/2023 025730258 Saritha INDIAN BANK(607105)
SubTotal 1400 1400
4 THIRUPATHUR TN-05-020-022-014/761
() 		2905020000NRG23270320234820443 27/03/2023 Mariiyammal 2905020WL104970 Mariiyammal 00176 IDIB000M230 800 800 Processed 30/03/2023 025730258 Mariiyammal INDIAN BANK(607105)
SubTotal 800 800
5 THIRUPATHUR TN-05-020-022-011/760-A
() 		2905020000NRG23270320234820424 27/03/2023 Mari 2905020WL104970 Mari 00176 IDIB000P093 1000 1000 Processed 30/03/2023 025730258 Mari INDIAN BANK(607105)
SubTotal 1000 1000
6 THIRUPATHUR TN-05-020-022-002/95
() 		2905020000NRG23270320234820407 27/03/2023 Ranjani 2905020WL104970 Ranjani 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Ranjani INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-003/2203
() 		2905020000NRG23270320234820408 27/03/2023 Kaliyammal 2905020WL104970 Kaliyammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Kaliyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-010/1542
() 		2905020000NRG23270320234820409 27/03/2023 Mari 2905020WL104970 Mari 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Mari INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-010/1768
() 		2905020000NRG23270320234820411 27/03/2023 Thikiyammal 2905020WL104970 Thikiyammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Thikiyammal INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-010/1783
() 		2905020000NRG23270320234820413 27/03/2023 Alumelu 2905020WL104970 Alumelu 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Alumelu INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-010/1786
() 		2905020000NRG23270320234820414 27/03/2023 Unnamalai 2905020WL104970 Unnamalai 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Unnamalai INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-010/1794
() 		2905020000NRG23270320234820415 27/03/2023 Inba 2905020WL104970 Inba 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Inba INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-011/2023
() 		2905020000NRG23270320234820422 27/03/2023 Kasi 2905020WL104970 Kasi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Kasi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-011/2081
() 		2905020000NRG23270320234820423 27/03/2023 Kaliyammal 2905020WL104970 Kaliyammal 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Kaliyammal INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-011/904-A
() 		2905020000NRG23270320234820425 27/03/2023 Paneerselvi 2905020WL104970 Paneerselvi 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Paneerselvi INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-014/1660-A
() 		2905020000NRG23270320234820428 27/03/2023 Sennammal 2905020WL104970 Sennammal 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Sennammal INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-014/1670-A
() 		2905020000NRG23270320234820429 27/03/2023 Janagi 2905020WL104970 Janagi 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Janagi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-014/1671-A
() 		2905020000NRG23270320234820430 27/03/2023 Parameshwari 2905020WL104970 Parameshwari 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Parameshwari INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-014/1673-A
() 		2905020000NRG23270320234820431 27/03/2023 Maari 2905020WL104970 Maari 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Maari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-014/1678-A
() 		2905020000NRG23270320234820432 27/03/2023 Kali 2905020WL104970 Kali 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Kali INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-014/1682-A
() 		2905020000NRG23270320234820433 27/03/2023 Lakshmi 2905020WL104970 Lakshmi 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-014/1685
() 		2905020000NRG23270320234820434 27/03/2023 Kannika 2905020WL104970 Kannika 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Kannika INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-014/1834
() 		2905020000NRG23270320234820435 27/03/2023 Devakumari 2905020WL104970 Devakumari 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Devakumari INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-014/2037
() 		2905020000NRG23270320234820436 27/03/2023 Govindaraj 2905020WL104970 Govindaraj 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Govindaraj INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-014/2052
() 		2905020000NRG23270320234820437 27/03/2023 Mallika 2905020WL104970 Mallika 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 Mallika INDIAN BANK(607105)
26 THIRUPATHUR TN-05-020-022-014/2088
() 		2905020000NRG23270320234820438 27/03/2023 Lakshmi 2905020WL104970 Lakshmi 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-022-014/314
() 		2905020000NRG23270320234820440 27/03/2023 Pattaiyakuppan 2905020WL104970 Pattaiyakuppan 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025730258 Pattaiyakuppan INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-022-014/539-A
() 		2905020000NRG23270320234820441 27/03/2023 Kalyani 2905020WL104970 Kalyani 00176 IDIB000T039 400 400 Processed 30/03/2023 025730258 Kalyani INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-022-016/1356-A
() 		2905020000NRG23270320234820445 27/03/2023 Vennila 2905020WL104970 Vennila 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-022-016/455
() 		2905020000NRG23270320234820446 27/03/2023 Nachiyammal 2905020WL104970 Nachiyammal 00176 IDIB000T039 600 600 Processed 30/03/2023 025730258 Nachiyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-022-022/1308-A
() 		2905020000NRG23270320234820447 27/03/2023 cinnakali 2905020WL104970 cinnakali 00176 IDIB000T039 800 800 Processed 30/03/2023 025730258 cinnakali INDIAN BANK(607105)
SubTotal 20600 20600
32 THIRUPATHUR TN-05-020-022-010/1767
() 		2905020000NRG23270320234820410 27/03/2023 senthamarai 2905020WL104970 senthamarai 00177 IOBA0000710 200 200 Processed 30/03/2023 025730258 senthamarai INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-020-022-010/1769
() 		2905020000NRG23270320234820412 27/03/2023 Kaliyammal 2905020WL104970 Kaliyammal 00177 IOBA0000710 1000 1000 Processed 31/03/2023 025730258 Kaliyammal UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-020-022-010/1795
() 		2905020000NRG23270320234820416 27/03/2023 Kalliyammal 2905020WL104970 Kalliyammal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730258 Kalliyammal INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-020-022-010/1898
() 		2905020000NRG23270320234820417 27/03/2023 Mala 2905020WL104970 Mala 00177 IOBA0000710 600 600 Processed 30/03/2023 025730258 Mala INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-020-022-010/2222
() 		2905020000NRG23270320234820419 27/03/2023 Kasi 2905020WL104970 Kasi 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730258 Kasi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-022-010/2223
() 		2905020000NRG23270320234820420 27/03/2023 Rammakkal 2905020WL104970 Rammakkal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730258 Rammakkal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-022-010/347
() 		2905020000NRG23270320234820421 27/03/2023 Sankar 2905020WL104970 Sankar 00177 IOBA0000710 400 400 Processed 30/03/2023 025730258 Sankar INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-020-022-011/920-A
() 		2905020000NRG23270320234820426 27/03/2023 Kastoori 2905020WL104970 Kastoori 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730258 Kastoori FINCARE SMALL FINANCE BANK LTD(608304)
40 THIRUPATHUR TN-05-020-022-011/923-A
() 		2905020000NRG23270320234820427 27/03/2023 Kalliyammal 2905020WL104970 Kalliyammal 00177 IOBA0000710 200 200 Processed 30/03/2023 025730258 Kalliyammal FINCARE SMALL FINANCE BANK LTD(608304)
41 THIRUPATHUR TN-05-020-022-022/892-A
() 		2905020000NRG23270320234820449 27/03/2023 KAMATCHI 2905020WL104970 KAMATCHI 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730258 KAMATCHI INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-020-022-022/910-A
() 		2905020000NRG23270320234820450 27/03/2023 KALIAMMAL 2905020WL104970 KALIAMMAL 00177 IOBA0000710 800 800 Processed 30/03/2023 025730258 KALIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8200 8200
Total 32400 32400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Bank of India BKID0008367 TIRUPATTUR 400
2 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Canara Bank CNRB0000952 TIRUPATTUR 1400
3 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Indian Bank IDIB000M230 Microsate Tirupattur 800
4 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Indian Bank IDIB000P093 PERAMPATTU 1000
5 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Indian Bank IDIB000T039 TIRUPATTUR 20600
6 THIRUPATHUR TN2905016_270323APB_FTO_1698903 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 8200

Download In Excel