Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681945
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-05-016-017-017/1037
() 		2905016000NRG23220320234739484 22/03/2023 Sylaja 2905016WL103521 Sylaja 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Sylaja CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/105
() 		2905016000NRG23220320234739485 22/03/2023 Kathirvel 2905016WL103521 Kathirvel 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kathirvel CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/108
() 		2905016000NRG23220320234739486 22/03/2023 Jeya 2905016WL103521 Jeya 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Jeya CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1133
() 		2905016000NRG23220320234739487 22/03/2023 Sridevi 2905016WL103521 Sridevi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Sridevi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/114
() 		2905016000NRG23220320234739488 22/03/2023 Pattu 2905016WL103521 Pattu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Pattu CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/12
() 		2905016000NRG23220320234739490 22/03/2023 Saroja 2905016WL103521 Saroja 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Saroja CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/126
() 		2905016000NRG23220320234739491 22/03/2023 sathiya 2905016WL103521 sathiya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 sathiya CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/128
() 		2905016000NRG23220320234739492 22/03/2023 Uma 2905016WL103521 Uma 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Uma CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/129
() 		2905016000NRG23220320234739493 22/03/2023 VANI M 2905016WL103521 VANI M 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 VANI M CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/148
() 		2905016000NRG23220320234739494 22/03/2023 Arputham 2905016WL103521 Arputham 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Arputham CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/151
() 		2905016000NRG23220320234739495 22/03/2023 Lakshmi 2905016WL103521 Lakshmi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730457 Lakshmi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/160
() 		2905016000NRG23220320234739496 22/03/2023 Geethalakshmi 2905016WL103521 Geethalakshmi 00078 CNRB0001669 800 800 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THIRUPATHUR TN-05-016-017-017/162
() 		2905016000NRG23220320234739497 22/03/2023 Kasiyammal 2905016WL103521 Kasiyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kasiyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-017-017/165
() 		2905016000NRG23220320234739498 22/03/2023 Vendamani 2905016WL103521 Vendamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vendamani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/167
() 		2905016000NRG23220320234739499 22/03/2023 Santhi 2905016WL103521 Santhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Santhi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1732
() 		2905016000NRG23220320234739500 22/03/2023 Ilaiyarani 2905016WL103521 Ilaiyarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Ilaiyarani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-017-017/176
() 		2905016000NRG23220320234739501 22/03/2023 Rama 2905016WL103521 Rama 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Rama CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/1779
() 		2905016000NRG23220320234739502 22/03/2023 Anjala 2905016WL103521 Anjala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Anjala FINCARE SMALL FINANCE BANK LTD(608304)
19 THIRUPATHUR TN-05-016-017-017/1801
() 		2905016000NRG23220320234739503 22/03/2023 Devi 2905016WL103521 Devi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Devi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/1802
() 		2905016000NRG23220320234739504 22/03/2023 Seetha 2905016WL103521 Seetha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Seetha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-017-017/1922
() 		2905016000NRG23220320234739505 22/03/2023 Kaliyammal 2905016WL103521 Kaliyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kaliyammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/195
() 		2905016000NRG23220320234739506 22/03/2023 Nagalakshmi 2905016WL103521 Nagalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Nagalakshmi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/1960
() 		2905016000NRG23220320234739507 22/03/2023 Bharathi 2905016WL103521 Bharathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Bharathi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/1962
() 		2905016000NRG23220320234739508 22/03/2023 Indirakumari 2905016WL103521 Indirakumari 00078 CNRB0001669 800 800 Processed 30/03/2023 025730457 Indirakumari CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/1993
() 		2905016000NRG23220320234739509 22/03/2023 Sellapriya 2905016WL103521 Sellapriya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Sellapriya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/20
() 		2905016000NRG23220320234739510 22/03/2023 Pathma 2905016WL103521 Pathma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Pathma CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/2007
() 		2905016000NRG23220320234739511 22/03/2023 Vani 2905016WL103521 Vani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Vani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-017-017/2055
() 		2905016000NRG23220320234739512 22/03/2023 Govindammal 2905016WL103521 Govindammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Govindammal CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/2056
() 		2905016000NRG23220320234739513 22/03/2023 Dhivya 2905016WL103521 Dhivya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Dhivya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/206-B
() 		2905016000NRG23220320234739514 22/03/2023 Senthamarai 2905016WL103521 Senthamarai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Senthamarai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/209
() 		2905016000NRG23220320234739515 22/03/2023 Muthulakshmi 2905016WL103521 Muthulakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Muthulakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/23
() 		2905016000NRG23220320234739517 22/03/2023 Yasodha 2905016WL103521 Yasodha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Yasodha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/240
() 		2905016000NRG23220320234739518 22/03/2023 Chithara 2905016WL103521 Chithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chithara CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/246
() 		2905016000NRG23220320234739519 22/03/2023 Ammu 2905016WL103521 Ammu 00078 CNRB0001669 200 200 Processed 30/03/2023 025730457 Ammu CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-017-017/251
() 		2905016000NRG23220320234739520 22/03/2023 Ellammal 2905016WL103521 Ellammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Ellammal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/34
() 		2905016000NRG23220320234739521 22/03/2023 Valarmathi 2905016WL103521 Valarmathi 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025730457 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPATHUR TN-05-016-017-017/35
() 		2905016000NRG23220320234739522 22/03/2023 Vasantha 2905016WL103521 Vasantha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Vasantha CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/593
() 		2905016000NRG23220320234739523 22/03/2023 Sawithri 2905016WL103521 Sawithri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Sawithri CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-017-017/611
() 		2905016000NRG23220320234739524 22/03/2023 Chinnathai 2905016WL103521 Chinnathai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chinnathai CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/630
() 		2905016000NRG23220320234739525 22/03/2023 Krishnakumari 2905016WL103521 Krishnakumari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Krishnakumari CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-017-017/656
() 		2905016000NRG23220320234739526 22/03/2023 Rani 2905016WL103521 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Rani CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/689
() 		2905016000NRG23220320234739527 22/03/2023 Anumi 2905016WL103521 Anumi 00078 CNRB0001669 200 200 Processed 30/03/2023 025730457 Anumi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-017-017/7
() 		2905016000NRG23220320234739528 22/03/2023 Chithara 2905016WL103521 Chithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chithara CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-017-017/74
() 		2905016000NRG23220320234739529 22/03/2023 Jeyakumari 2905016WL103521 Jeyakumari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025730457 Jeyakumari CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-017-017/76
() 		2905016000NRG23220320234739530 22/03/2023 Papi 2905016WL103521 Papi 00078 CNRB0001669 600 600 Processed 30/03/2023 025730457 Papi CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-017-017/765
() 		2905016000NRG23220320234739531 22/03/2023 Valarselvi 2905016WL103521 Valarselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Valarselvi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-017-017/94
() 		2905016000NRG23220320234739532 22/03/2023 Chenni 2905016WL103521 Chenni 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chenni CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-017-017/986
() 		2905016000NRG23220320234739533 22/03/2023 Unnamalai 2905016WL103521 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Unnamalai CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-017-018/1139
() 		2905016000NRG23220320234739534 22/03/2023 Rani 2905016WL103521 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Rani CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-017-018/1301
() 		2905016000NRG23220320234739535 22/03/2023 Chithra 2905016WL103521 Chithra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Chithra CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-017-018/166
() 		2905016000NRG23220320234739536 22/03/2023 Rani 2905016WL103521 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Rani CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-017-023/1110
() 		2905016000NRG23220320234739537 22/03/2023 Kasiyammal 2905016WL103521 Kasiyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kasiyammal FINCARE SMALL FINANCE BANK LTD(608304)
53 THIRUPATHUR TN-05-016-017-023/1177
() 		2905016000NRG23220320234739538 22/03/2023 Muniyammal 2905016WL103521 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Muniyammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-017-023/1416
() 		2905016000NRG23220320234739539 22/03/2023 Kavitha 2905016WL103521 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Kavitha CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-017-023/1571
() 		2905016000NRG23220320234739540 22/03/2023 Arulmozhi 2905016WL103521 Arulmozhi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Arulmozhi CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-017-023/254-A
() 		2905016000NRG23220320234739541 22/03/2023 Dhanalakshmi 2905016WL103521 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi CANARA BANK(508532)
SubTotal 61200 61200
Total 61200 61200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681945 Canara Bank CNRB0001669 MADAPALLI 59600
2 THIRUPATHUR TN2905016_220323APB_FTO_1681945 Canara Bank CNRB0001669 MADAPALLI 1600

Download In Excel