Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620168
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-05-016-017-017/1761
() 		2905016000NRG23040320234410310 05/03/2023 Thavamani 2905016WL097034 Thavamani 00078 CNRB0001669 1124 1124 Processed 02/04/2023 005715345 Thavamani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1832
() 		2905016000NRG23040320234410311 05/03/2023 Gowthami 2905016WL097034 Gowthami 00078 CNRB0001669 1405 1405 Processed 02/04/2023 005715345 Gowthami CANARA BANK(508532)
SubTotal 2529 2529
3 THIRUPATHUR TN-05-016-006-006/1761
() 		2905016000NRG23050320234432756 05/03/2023 Dhanalakshmi 2905016WL097455 Dhanalakshmi 00176 IDIB000T039 1405 1405 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1405 1405
4 THIRUPATHUR TN-05-016-006-006/108
() 		2905016000NRG23050320234432762 05/03/2023 Kavitha 2905016WL097456 Kavitha 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Kavitha UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/11
() 		2905016000NRG23050320234432753 05/03/2023 Madhu 2905016WL097455 Madhu 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Madhu UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/130
() 		2905016000NRG23050320234432763 05/03/2023 Kalaimani 2905016WL097456 Kalaimani 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Kalaimani UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/136
() 		2905016000NRG23050320234432754 05/03/2023 Unnamalai 2905016WL097455 Unnamalai 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Unnamalai UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1366
() 		2905016000NRG23050320234432755 05/03/2023 Pattu 2905016WL097455 Pattu 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Pattu UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/173
() 		2905016000NRG23050320234432771 05/03/2023 Chinnaval 2905016WL097457 Chinnaval 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Chinnaval UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1789
() 		2905016000NRG23050320234432772 05/03/2023 Geetha 2905016WL097457 Geetha 00468 UBIN0544965 1686 1686 Processed 02/04/2023 005715345 Geetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-006-006/1849
() 		2905016000NRG23050320234432757 05/03/2023 Krishnan 2905016WL097455 Krishnan 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Krishnan UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/23
() 		2905016000NRG23050320234432758 05/03/2023 Kala 2905016WL097455 Kala 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Kala UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/29
() 		2905016000NRG23050320234432773 05/03/2023 Manjula 2905016WL097457 Manjula 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Manjula UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/308
() 		2905016000NRG23050320234432764 05/03/2023 Uma 2905016WL097456 Uma 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Uma UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/345
() 		2905016000NRG23050320234432765 05/03/2023 Vijaya 2905016WL097456 Vijaya 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Vijaya UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/349
() 		2905016000NRG23050320234432759 05/03/2023 Kaliyammal 2905016WL097455 Kaliyammal 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Kaliyammal UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/385
() 		2905016000NRG23050320234432774 05/03/2023 Jamuna 2905016WL097457 Jamuna 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Jamuna UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/41
() 		2905016000NRG23050320234432766 05/03/2023 Govindhi 2905016WL097456 Govindhi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Govindhi UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/50
() 		2905016000NRG23050320234432775 05/03/2023 Lakshmi 2905016WL097457 Lakshmi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/559
() 		2905016000NRG23050320234432760 05/03/2023 Pounammal 2905016WL097455 Pounammal 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Pounammal UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/600
() 		2905016000NRG23050320234432761 05/03/2023 Geetha 2905016WL097455 Geetha 00468 UBIN0544965 1405 1405 Processed 03/04/2023 005715345 Geetha UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/707
() 		2905016000NRG23050320234432767 05/03/2023 Thilaga 2905016WL097456 Thilaga 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Thilaga UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/718
() 		2905016000NRG23050320234432768 05/03/2023 Amudha 2905016WL097456 Amudha 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Amudha UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/75
() 		2905016000NRG23050320234432776 05/03/2023 Reeta 2905016WL097457 Reeta 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Reeta UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/801
() 		2905016000NRG23050320234432769 05/03/2023 SELVI 2905016WL097456 SELVI 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 SELVI UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/90
() 		2905016000NRG23050320234432777 05/03/2023 Bharathi 2905016WL097457 Bharathi 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Bharathi UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/91
() 		2905016000NRG23050320234432778 05/03/2023 Brindha 2905016WL097457 Brindha 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 Brindha UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/992-A
() 		2905016000NRG23050320234432770 05/03/2023 kupummal 2905016WL097456 kupummal 00468 UBIN0544965 1686 1686 Processed 03/04/2023 005715345 kupummal UNION BANK OF INDIA(508500)
SubTotal 39902 39902
Total 43836 43836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620168 Canara Bank CNRB0001669 MADAPALLI 2529
2 THIRUPATHUR TN2905016_050323APB_FTO_1620168 Indian Bank IDIB000T039 TIRUPATTUR 1405
3 THIRUPATHUR TN2905016_050323APB_FTO_1620168 Union Bank of India UBIN0544965 BOMMIKUPPAM 14893
4 THIRUPATHUR TN2905016_050323APB_FTO_1620168 Union Bank of India UBIN0544965 BOOMIKUPPAM 14050
5 THIRUPATHUR TN2905016_050323APB_FTO_1620168 Union Bank of India UBIN0544965 BOOMIKUPPAM   10959

Download In Excel