Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681822
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-05-016-011-003/849
() 		2905016000NRG23220320234737676 22/03/2023 Nagalakshmi 2905016WL103482 Nagalakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Nagalakshmi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-004/891
() 		2905016000NRG23220320234737677 22/03/2023 Jeyasanthi 2905016WL103482 Jeyasanthi 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Jeyasanthi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-004/894
() 		2905016000NRG23220320234737678 22/03/2023 Parwathi 2905016WL103482 Parwathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Parwathi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-009/547
() 		2905016000NRG23220320234737679 22/03/2023 Kalaiselvi 2905016WL103482 Kalaiselvi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Kalaiselvi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-009/819
() 		2905016000NRG23220320234737680 22/03/2023 Vennila 2905016WL103482 Vennila 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Vennila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 THIRUPATHUR TN-05-016-011-009/821-A
() 		2905016000NRG23220320234737681 22/03/2023 Prawathi 2905016WL103482 Prawathi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Prawathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-011-009/832
() 		2905016000NRG23220320234737682 22/03/2023 Dhanalakshmi 2905016WL103482 Dhanalakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Dhanalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-011-009/857-A
() 		2905016000NRG23220320234737683 22/03/2023 Latha 2905016WL103482 Latha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Latha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-009/877
() 		2905016000NRG23220320234737684 22/03/2023 Sivagami 2905016WL103482 Sivagami 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sivagami CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-011-009/906
() 		2905016000NRG23220320234737685 22/03/2023 Thenmozhi 2905016WL103482 Thenmozhi 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Thenmozhi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-009/929
() 		2905016000NRG23220320234737686 22/03/2023 Kashdhuri 2905016WL103482 Kashdhuri 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Kashdhuri CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/1043
() 		2905016000NRG23220320234737687 22/03/2023 Deepa 2905016WL103482 Deepa 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Deepa CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/1091
() 		2905016000NRG23220320234737688 22/03/2023 Indhirakumari 2905016WL103482 Indhirakumari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Indhirakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-011-011/1116
() 		2905016000NRG23220320234737690 22/03/2023 Poonkodi 2905016WL103482 Poonkodi 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Poonkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-011-011/1121
() 		2905016000NRG23220320234737691 22/03/2023 Sathiya 2905016WL103482 Sathiya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sathiya IDBI BANK(607095)
16 THIRUPATHUR TN-05-016-011-011/1136
() 		2905016000NRG23220320234737692 22/03/2023 Parameshwari 2905016WL103482 Parameshwari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Parameshwari UCO BANK(607066)
17 THIRUPATHUR TN-05-016-011-011/1150
() 		2905016000NRG23220320234737693 22/03/2023 Bhuvaneshwari 2905016WL103482 Bhuvaneshwari 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Bhuvaneshwari CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/1191
() 		2905016000NRG23220320234737694 22/03/2023 SrideviThotathamman 2905016WL103482 SrideviThotathamman 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 SrideviThotathamman CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/1211
() 		2905016000NRG23220320234737695 22/03/2023 Jayaeaswari 2905016WL103482 Jayaeaswari 00078 CNRB0000952 600 600 Processed 31/03/2023 025730457 Jayaeaswari INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-011-011/1212
() 		2905016000NRG23220320234737696 22/03/2023 Meenakshi 2905016WL103482 Meenakshi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Meenakshi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-011-011/1221
() 		2905016000NRG23220320234737697 22/03/2023 Arul Mozhi 2905016WL103482 Arul Mozhi 00078 CNRB0000952 1200 1200 Processed 31/03/2023 025730457 Arul Mozhi INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-011-011/1223
() 		2905016000NRG23220320234737698 22/03/2023 Vanitha 2905016WL103482 Vanitha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Vanitha CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/154
() 		2905016000NRG23220320234737699 22/03/2023 usha 2905016WL103482 usha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 usha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/155
() 		2905016000NRG23220320234737700 22/03/2023 Uma 2905016WL103482 Uma 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Uma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-011-011/17
() 		2905016000NRG23220320234737701 22/03/2023 Anjali 2905016WL103482 Anjali 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Anjali CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/198
() 		2905016000NRG23220320234737702 22/03/2023 Kalaivani 2905016WL103482 Kalaivani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kalaivani CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/200
() 		2905016000NRG23220320234737703 22/03/2023 lingammal 2905016WL103482 lingammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 lingammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-011-011/204
() 		2905016000NRG23220320234737704 22/03/2023 Revathiyamma 2905016WL103482 Revathiyamma 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Revathiyamma CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/205
() 		2905016000NRG23220320234737705 22/03/2023 Jagathammal 2905016WL103482 Jagathammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Jagathammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/218
() 		2905016000NRG23220320234737706 22/03/2023 Shanthi 2905016WL103482 Shanthi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Shanthi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/221
() 		2905016000NRG23220320234737707 22/03/2023 Anitha 2905016WL103482 Anitha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Anitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-011-011/23
() 		2905016000NRG23220320234737708 22/03/2023 Senthamarai 2905016WL103482 Senthamarai 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Senthamarai CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/231
() 		2905016000NRG23220320234737709 22/03/2023 Thavamani 2905016WL103482 Thavamani 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Thavamani CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/237
() 		2905016000NRG23220320234737710 22/03/2023 Lingamma 2905016WL103482 Lingamma 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Lingamma CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/245
() 		2905016000NRG23220320234737711 22/03/2023 Sathiya 2905016WL103482 Sathiya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sathiya CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/247
() 		2905016000NRG23220320234737712 22/03/2023 Mahalaksmi 2905016WL103482 Mahalaksmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Mahalaksmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-011-011/248
() 		2905016000NRG23220320234737713 22/03/2023 Kamala 2905016WL103482 Kamala 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kamala CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-011-011/265
() 		2905016000NRG23220320234737714 22/03/2023 Valli 2905016WL103482 Valli 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Valli CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/300
() 		2905016000NRG23220320234737715 22/03/2023 Uma 2905016WL103482 Uma 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Uma CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/349
() 		2905016000NRG23220320234737716 22/03/2023 Parameswari 2905016WL103482 Parameswari 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Parameswari CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/350
() 		2905016000NRG23220320234737717 22/03/2023 Pushpa 2905016WL103482 Pushpa 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Pushpa CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/353
() 		2905016000NRG23220320234737718 22/03/2023 Manoranjutham 2905016WL103482 Manoranjutham 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Manoranjutham CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-011-011/413
() 		2905016000NRG23220320234737719 22/03/2023 Badmaa 2905016WL103482 Badmaa 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Badmaa CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-011-011/414
() 		2905016000NRG23220320234737720 22/03/2023 Saranya 2905016WL103482 Saranya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Saranya CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-011-011/415
() 		2905016000NRG23220320234737721 22/03/2023 Sundrammal 2905016WL103482 Sundrammal 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Sundrammal BANK OF BARODA(606985)
46 THIRUPATHUR TN-05-016-011-011/447
() 		2905016000NRG23220320234737722 22/03/2023 Kuppan 2905016WL103482 Kuppan 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kuppan CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-011-011/452
() 		2905016000NRG23220320234737723 22/03/2023 Sathiya 2905016WL103482 Sathiya 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sathiya CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-011-011/454
() 		2905016000NRG23220320234737724 22/03/2023 vasantha 2905016WL103482 vasantha 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 vasantha CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-011-011/473
() 		2905016000NRG23220320234737725 22/03/2023 Sumithira 2905016WL103482 Sumithira 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Sumithira CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-011-011/474
() 		2905016000NRG23220320234737726 22/03/2023 Pushpa 2905016WL103482 Pushpa 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Pushpa CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-011-011/488
() 		2905016000NRG23220320234737727 22/03/2023 Rajkumar 2905016WL103482 Rajkumar 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Rajkumar CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-011-011/490
() 		2905016000NRG23220320234737728 22/03/2023 Chinnathai 2905016WL103482 Chinnathai 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Chinnathai CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-011-011/515
() 		2905016000NRG23220320234737729 22/03/2023 Kapurammal 2905016WL103482 Kapurammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kapurammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-011-011/533
() 		2905016000NRG23220320234737730 22/03/2023 Sathiyavani 2905016WL103482 Sathiyavani 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Sathiyavani CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-011-011/538
() 		2905016000NRG23220320234737731 22/03/2023 Rami 2905016WL103482 Rami 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Rami CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-011-011/542
() 		2905016000NRG23220320234737732 22/03/2023 Mahalakshmi 2905016WL103482 Mahalakshmi 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 Mahalakshmi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-011-011/557
() 		2905016000NRG23220320234737733 22/03/2023 Kudiyakkal 2905016WL103482 Kudiyakkal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kudiyakkal CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-011-011/561
() 		2905016000NRG23220320234737734 22/03/2023 Rajeshwari 2905016WL103482 Rajeshwari 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Rajeshwari CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-011-011/567
() 		2905016000NRG23220320234737735 22/03/2023 Rajeswari 2905016WL103482 Rajeswari 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Rajeswari CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-011-011/576
() 		2905016000NRG23220320234737736 22/03/2023 Lakshmi 2905016WL103482 Lakshmi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Lakshmi CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-011-011/605
() 		2905016000NRG23220320234737737 22/03/2023 Kuttiyammal 2905016WL103482 Kuttiyammal 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 Kuttiyammal CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-011-011/62
() 		2905016000NRG23220320234737738 22/03/2023 Beerannan 2905016WL103482 Beerannan 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Beerannan CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-011-011/67
() 		2905016000NRG23220320234737739 22/03/2023 sangeetha 2905016WL103482 sangeetha 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 THIRUPATHUR TN-05-016-011-011/7
() 		2905016000NRG23220320234737740 22/03/2023 Rosi 2905016WL103482 Rosi 00078 CNRB0000952 1000 1000 Processed 31/03/2023 025730457 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPATHUR TN-05-016-011-011/720
() 		2905016000NRG23220320234737741 22/03/2023 Kavitha 2905016WL103482 Kavitha 00078 CNRB0000952 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 THIRUPATHUR TN-05-016-011-011/722
() 		2905016000NRG23220320234737742 22/03/2023 Roja 2905016WL103482 Roja 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Roja CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-011-011/727
() 		2905016000NRG23220320234737743 22/03/2023 Paanchali 2905016WL103482 Paanchali 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Paanchali UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 THIRUPATHUR TN-05-016-011-011/731
() 		2905016000NRG23220320234737744 22/03/2023 Jothi 2905016WL103482 Jothi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Jothi CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-011-011/823
() 		2905016000NRG23220320234737745 22/03/2023 Lingammal 2905016WL103482 Lingammal 00078 CNRB0000952 600 600 Processed 30/03/2023 025730457 Lingammal CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-011-011/887-A
() 		2905016000NRG23220320234737746 22/03/2023 Salammal 2905016WL103482 Salammal 00078 CNRB0000952 1000 1000 Processed 30/03/2023 025730457 Salammal SAPTAGIRI GRAMEENA BANK(607053)
71 THIRUPATHUR TN-05-016-011-011/936
() 		2905016000NRG23220320234737747 22/03/2023 Kapurammal 2905016WL103482 Kapurammal 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Kapurammal CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-011-019/813
() 		2905016000NRG23220320234737748 22/03/2023 Hemalatha 2905016WL103482 Hemalatha 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730457 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
73 THIRUPATHUR TN-05-016-011-023/990
() 		2905016000NRG23220320234737749 22/03/2023 Banumathi 2905016WL103482 Banumathi 00078 CNRB0000952 800 800 Processed 30/03/2023 025730457 Banumathi CANARA BANK(508532)
SubTotal 78000 78000
74 THIRUPATHUR TN-05-016-011-011/1111
() 		2905016000NRG23220320234737689 22/03/2023 Navaneetham 2905016WL103482 Navaneetham 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730457 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1200 1200
Total 79200 79200

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_1681822 Canara Bank CNRB0000952 TIRUPATTUR 78000
2 THIRUPATHUR TN2905016_220323APB_FTO_1681822 Canara Bank CNRB0001669 MADAPALLI 1200

Download In Excel