Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1572003
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-05-016-007-007/307
() 		2905016000NRG23200220234222167 20/02/2023 Sakthi 2905016WL093237 Sakthi 00078 CNRB0001669 450 450 Processed 02/04/2023 005713912 Sakthi PUNJAB NATIONAL BANK(508568)
SubTotal 450 450
2 THIRUPATHUR TN-05-016-007-007/136
() 		2905016000NRG23200220234222149 20/02/2023 Rathinammal 2905016WL093237 Rathinammal 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Rathinammal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-007-007/136
() 		2905016000NRG23200220234222148 20/02/2023 Subramani 2905016WL093237 Subramani 00415 SBIN0005582 80 80 Processed 02/04/2023 005713912 Subramani STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23200220234222150 20/02/2023 Sumathi 2905016WL093237 Sumathi 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Sumathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-007-007/150
() 		2905016000NRG23200220234222151 20/02/2023 Senthamarai 2905016WL093237 Senthamarai 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Senthamarai STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-007-007/153
() 		2905016000NRG23200220234222152 20/02/2023 Synammal 2905016WL093237 Synammal 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Synammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-007-007/170
() 		2905016000NRG23200220234222153 20/02/2023 Selvarani 2905016WL093237 Selvarani 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Selvarani STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-007-007/172
() 		2905016000NRG23200220234222154 20/02/2023 Arun pandiyan 2905016WL093237 Arun pandiyan 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Arun pandiyan STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-007-007/177
() 		2905016000NRG23200220234222155 20/02/2023 Senjiyammal 2905016WL093237 Senjiyammal 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Senjiyammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-007-007/185
() 		2905016000NRG23200220234222156 20/02/2023 Manjula 2905016WL093237 Manjula 00415 SBIN0005582 80 80 Processed 02/04/2023 005713912 Manjula STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-007-007/187
() 		2905016000NRG23200220234222157 20/02/2023 Vimala 2905016WL093237 Vimala 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Vimala STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-007-007/190
() 		2905016000NRG23200220234222158 20/02/2023 Poonkodi 2905016WL093237 Poonkodi 00415 SBIN0005582 400 400 Processed 02/04/2023 005713912 Poonkodi STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-007-007/191
() 		2905016000NRG23200220234222159 20/02/2023 Selvi 2905016WL093237 Selvi 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-007-007/193
() 		2905016000NRG23200220234222160 20/02/2023 Malliga 2905016WL093237 Malliga 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Malliga STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-007-007/201
() 		2905016000NRG23200220234222161 20/02/2023 Rani 2905016WL093237 Rani 00415 SBIN0005582 240 240 Processed 02/04/2023 005713912 Rani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-007-007/218
() 		2905016000NRG23200220234222162 20/02/2023 Punitha 2905016WL093237 Punitha 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Punitha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-007-007/223
() 		2905016000NRG23200220234222163 20/02/2023 Amsa 2905016WL093237 Amsa 00415 SBIN0005582 80 80 Processed 02/04/2023 005713912 Amsa STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-007-007/242
() 		2905016000NRG23200220234222164 20/02/2023 Indira 2905016WL093237 Indira 00415 SBIN0005582 480 480 Processed 02/04/2023 005713912 Indira CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-007-007/268
() 		2905016000NRG23200220234222165 20/02/2023 Nadhiya 2905016WL093237 Nadhiya 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Nadhiya STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-007-007/293
() 		2905016000NRG23200220234222166 20/02/2023 Anusiya 2905016WL093237 Anusiya 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Anusiya STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-007-007/351
() 		2905016000NRG23200220234222168 20/02/2023 Anbu 2905016WL093237 Anbu 00415 SBIN0005582 160 160 Processed 02/04/2023 005713912 Anbu CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-007-007/354
() 		2905016000NRG23200220234222169 20/02/2023 Kasthuri 2905016WL093237 Kasthuri 00415 SBIN0005582 300 300 Processed 02/04/2023 005713912 Kasthuri STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-007-007/360
() 		2905016000NRG23200220234222170 20/02/2023 Lakshmi 2905016WL093237 Lakshmi 00415 SBIN0005582 450 450 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-007-007/361
() 		2905016000NRG23200220234222171 20/02/2023 Devi 2905016WL093237 Devi 00415 SBIN0005582 480 480 Processed 02/04/2023 005713912 Devi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-007-007/378
() 		2905016000NRG23200220234222172 20/02/2023 Vanitha 2905016WL093237 Vanitha 00415 SBIN0005582 240 240 Processed 02/04/2023 005713912 Vanitha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23200220234222173 20/02/2023 Saravanan 2905016WL093237 Saravanan 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Saravanan STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-007-007/5-A
() 		2905016000NRG23200220234222174 20/02/2023 Bathmavathi 2905016WL093237 Bathmavathi 00415 SBIN0005582 300 300 Processed 02/04/2023 005713912 Bathmavathi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-007-007/64
() 		2905016000NRG23200220234222175 20/02/2023 Chandiralakha 2905016WL093237 Chandiralakha 00415 SBIN0005582 320 320 Processed 02/04/2023 005713912 Chandiralakha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-007-007/8
() 		2905016000NRG23200220234222176 20/02/2023 Kasthuri 2905016WL093237 Kasthuri 00415 SBIN0005582 240 240 Processed 02/04/2023 005713912 Kasthuri STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-007-007/85
() 		2905016000NRG23200220234222177 20/02/2023 Balasundaram 2905016WL093237 Balasundaram 00415 SBIN0005582 300 300 Processed 02/04/2023 005713912 Balasundaram STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-007-007/88
() 		2905016000NRG23200220234222178 20/02/2023 Mageshwari 2905016WL093237 Mageshwari 00415 SBIN0005582 240 240 Processed 02/04/2023 005713912 Mageshwari CANARA BANK(508532)
SubTotal 8070 8070
Total 8520 8520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1572003 Canara Bank CNRB0001669 MADAPALLI 450
2 THIRUPATHUR TN2905016_200223APB_FTO_1572003 State Bank of India SBIN0005582 KURISILAPATTU 8070

Download In Excel