Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022APB_FTO_975735
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-05-016-026-001/124
() 		2905016000NRG23071020222665022 07/10/2022 DEVA 2905016WL055904 DEVA 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 DEVA CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/158
() 		2905016000NRG23071020222665023 07/10/2022 jayarani 2905016WL055904 jayarani 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 jayarani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/170
() 		2905016000NRG23071020222665024 07/10/2022 Alumelu 2905016WL055904 Alumelu 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Alumelu CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-001/175
() 		2905016000NRG23071020222665025 07/10/2022 Vajaram 2905016WL055904 Vajaram 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Vajaram CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-001/198
() 		2905016000NRG23071020222665026 07/10/2022 Vijaya 2905016WL055904 Vijaya 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Vijaya CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-001/244
() 		2905016000NRG23071020222665028 07/10/2022 rani 2905016WL055904 rani 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 rani CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-001/273
() 		2905016000NRG23071020222665029 07/10/2022 sengeetha 2905016WL055904 sengeetha 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 sengeetha CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-026/109
() 		2905016000NRG23071020222665032 07/10/2022 Anjala 2905016WL055904 Anjala 00078 CNRB0000952 690 690 Processed 13/10/2022 033431862 Anjala CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-026-026/120-A
() 		2905016000NRG23071020222665034 07/10/2022 Sasikala 2905016WL055904 Sasikala 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Sasikala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-026-026/125
() 		2905016000NRG23071020222665035 07/10/2022 powun 2905016WL055904 powun 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 powun CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-026-026/150
() 		2905016000NRG23071020222665036 07/10/2022 Jeyarani 2905016WL055904 Jeyarani 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Jeyarani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-026-026/171
() 		2905016000NRG23071020222665037 07/10/2022 Devagi 2905016WL055904 Devagi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Devagi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-026-026/178
() 		2905016000NRG23071020222665038 07/10/2022 Selvi 2905016WL055904 Selvi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Selvi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-026-026/179
() 		2905016000NRG23071020222665039 07/10/2022 Silambarasi 2905016WL055904 Silambarasi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Silambarasi IDBI BANK(607095)
15 THIRUPATHUR TN-05-016-026-026/196-A
() 		2905016000NRG23071020222665040 07/10/2022 Chandira 2905016WL055904 Chandira 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Chandira CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-026-026/209
() 		2905016000NRG23071020222665041 07/10/2022 Sasi 2905016WL055904 Sasi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Sasi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-026-026/222
() 		2905016000NRG23071020222665042 07/10/2022 Lakshmi 2905016WL055904 Lakshmi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Lakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-026-026/224
() 		2905016000NRG23071020222665043 07/10/2022 Sangeetha 2905016WL055904 Sangeetha 00078 CNRB0000952 690 690 Processed 13/10/2022 033431862 Sangeetha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-026-026/232
() 		2905016000NRG23071020222665044 07/10/2022 Kudiyakkal 2905016WL055904 Kudiyakkal 00078 CNRB0000952 690 690 Processed 13/10/2022 033431862 Kudiyakkal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-026-026/241
() 		2905016000NRG23071020222665045 07/10/2022 Rajikumari 2905016WL055904 Rajikumari 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Rajikumari CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-026-026/251
() 		2905016000NRG23071020222665046 07/10/2022 Indhirani 2905016WL055904 Indhirani 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Indhirani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-026-026/280
() 		2905016000NRG23071020222665047 07/10/2022 Samudiswari 2905016WL055904 Samudiswari 00078 CNRB0000952 920 920 Processed 14/10/2022 033431862 Samudiswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPATHUR TN-05-016-026-026/288-A
() 		2905016000NRG23071020222665048 07/10/2022 keetha 2905016WL055904 keetha 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 keetha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-026-026/312
() 		2905016000NRG23071020222665049 07/10/2022 Susila 2905016WL055904 Susila 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Susila CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-026-026/43
() 		2905016000NRG23071020222665054 07/10/2022 Agilandeeswari 2905016WL055904 Agilandeeswari 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Agilandeeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-026-026/62
() 		2905016000NRG23071020222665055 07/10/2022 Selvi 2905016WL055904 Selvi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Selvi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-026-026/72
() 		2905016000NRG23071020222665056 07/10/2022 Govindhammal 2905016WL055904 Govindhammal 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Govindhammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-026-026/73
() 		2905016000NRG23071020222665057 07/10/2022 Usha 2905016WL055904 Usha 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Usha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-026-026/79
() 		2905016000NRG23071020222665058 07/10/2022 venda 2905016WL055904 venda 00078 CNRB0000952 690 690 Processed 13/10/2022 033431862 venda CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-026-026/93
() 		2905016000NRG23071020222665060 07/10/2022 Suguna 2905016WL055904 Suguna 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Suguna CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-026-027/236-A
() 		2905016000NRG23071020222665061 07/10/2022 Gowradan 2905016WL055904 Gowradan 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Gowradan CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-026-027/342
() 		2905016000NRG23071020222665062 07/10/2022 Lakshmi 2905016WL055904 Lakshmi 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Lakshmi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-026-027/346
() 		2905016000NRG23071020222665063 07/10/2022 Kanaga 2905016WL055904 Kanaga 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Kanaga PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-026-031/306
() 		2905016000NRG23071020222665064 07/10/2022 Manju 2905016WL055904 Manju 00078 CNRB0000952 920 920 Processed 13/10/2022 033431862 Manju CANARA BANK(508532)
SubTotal 30360 30360
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022APB_FTO_975735 Canara Bank CNRB0000952 TIRUPATTUR 30360

Download In Excel