Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220123APB_FTO_1475135
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-05-016-013-003/164
() 		2905016000NRG23210120233912860 22/01/2023 Sumangali 2905016WL086614 Sumangali 00078 CNRB0000952 400 400 Processed 01/02/2023 018558415 Sumangali CITY UNION BANK LIMITED(607324)
2 THIRUPATHUR TN-05-016-013-013/220
() 		2905016000NRG23210120233912875 22/01/2023 Nirmala 2905016WL086614 Nirmala 00078 CNRB0000952 600 600 Processed 01/02/2023 018558415 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-013-013/103
() 		2905016000NRG23210120233912861 22/01/2023 Lakshmi 2905016WL086614 Lakshmi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Lakshmi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-013-013/119
() 		2905016000NRG23210120233912862 22/01/2023 T.Jeyanthi 2905016WL086614 T.Jeyanthi 00078 CNRB0016251 400 400 Processed 01/02/2023 018558415 T.Jeyanthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-013-013/120
() 		2905016000NRG23210120233912863 22/01/2023 S.Jeyapriya 2905016WL086614 S.Jeyapriya 00078 CNRB0016251 400 400 Processed 01/02/2023 018558415 S.Jeyapriya CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-013-013/146
() 		2905016000NRG23210120233912864 22/01/2023 Kusith 2905016WL086614 Kusith 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Kusith CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23210120233912866 22/01/2023 Pownammal 2905016WL086614 Pownammal 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Pownammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-013-013/168
() 		2905016000NRG23210120233912867 22/01/2023 Inbavathi.M 2905016WL086614 Inbavathi.M 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Inbavathi.M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-013-013/177
() 		2905016000NRG23210120233912868 22/01/2023 Thirupathiyammal 2905016WL086614 Thirupathiyammal 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Thirupathiyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-013-013/185-A
() 		2905016000NRG23210120233912869 22/01/2023 Sakthi 2905016WL086614 Sakthi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Sakthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-013-013/191
() 		2905016000NRG23210120233912870 22/01/2023 T.Santhi 2905016WL086614 T.Santhi 00078 CNRB0016251 600 600 Processed 02/02/2023 018558415 T.Santhi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-013-013/2
() 		2905016000NRG23210120233912871 22/01/2023 K.Manila 2905016WL086614 K.Manila 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 K.Manila CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/200
() 		2905016000NRG23210120233912872 22/01/2023 Muneeshweri 2905016WL086614 Muneeshweri 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Muneeshweri INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPATHUR TN-05-016-013-013/205
() 		2905016000NRG23210120233912873 22/01/2023 Lakshmi 2905016WL086614 Lakshmi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Lakshmi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-013-013/221
() 		2905016000NRG23210120233912876 22/01/2023 Kamalaveni 2905016WL086614 Kamalaveni 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Kamalaveni CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/226
() 		2905016000NRG23210120233912877 22/01/2023 Unnamali 2905016WL086614 Unnamali 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Unnamali CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-013-013/23
() 		2905016000NRG23210120233912878 22/01/2023 P.Vijaya 2905016WL086614 P.Vijaya 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 P.Vijaya CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/245-A
() 		2905016000NRG23210120233912879 22/01/2023 Valaramathi 2905016WL086614 Valaramathi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Valaramathi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/277-A
() 		2905016000NRG23210120233912880 22/01/2023 Kalaiarasi 2905016WL086614 Kalaiarasi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Kalaiarasi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-013-013/285
() 		2905016000NRG23210120233912881 22/01/2023 Anitha 2905016WL086614 Anitha 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Anitha CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-013-013/290-A
() 		2905016000NRG23210120233912882 22/01/2023 Yogeswari 2905016WL086614 Yogeswari 00078 CNRB0016251 200 200 Processed 01/02/2023 018558415 Yogeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-013-013/321-A
() 		2905016000NRG23210120233912883 22/01/2023 Vijayalakshmi 2905016WL086614 Vijayalakshmi 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Vijayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-013-013/323
() 		2905016000NRG23210120233912884 22/01/2023 Radhika 2905016WL086614 Radhika 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Radhika CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-013-013/5
() 		2905016000NRG23210120233912891 22/01/2023 P.Vanitha 2905016WL086614 P.Vanitha 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 P.Vanitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-013-013/56
() 		2905016000NRG23210120233912892 22/01/2023 Ellammal 2905016WL086614 Ellammal 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 Ellammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-013-013/88
() 		2905016000NRG23210120233912893 22/01/2023 V.Kalyani 2905016WL086614 V.Kalyani 00078 CNRB0016251 600 600 Processed 01/02/2023 018558415 V.Kalyani CANARA BANK(508532)
SubTotal 13600 13600
27 THIRUPATHUR TN-05-016-013-013/387
() 		2905016000NRG23210120233912887 22/01/2023 Gowri 2905016WL086614 Gowri 00176 IDIB000M230 600 600 Processed 01/02/2023 018558415 Gowri BANK OF BARODA(606985)
SubTotal 600 600
28 THIRUPATHUR TN-05-016-013-013/393
() 		2905016000NRG23210120233912889 22/01/2023 Nirmala 2905016WL086614 Nirmala 00176 IDIB000T039 600 600 Processed 01/02/2023 018558415 Nirmala CANARA BANK(508532)
SubTotal 600 600
29 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23210120233912865 22/01/2023 Chinnaraj 2905016WL086614 Chinnaraj 00468 UBIN0827886 600 600 Processed 01/02/2023 018558415 Chinnaraj CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23210120233912888 22/01/2023 Deepa 2905016WL086614 Deepa 00468 UBIN0827886 600 600 Processed 01/02/2023 018558415 Deepa UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-013-013/90-B
() 		2905016000NRG23210120233912894 22/01/2023 Murgapriya 2905016WL086614 Murgapriya 00468 UBIN0827886 400 400 Processed 01/02/2023 018558415 Murgapriya UNION BANK OF INDIA(508500)
SubTotal 1600 1600
Total 17400 17400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220123APB_FTO_1475135 Canara Bank CNRB0000952 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_220123APB_FTO_1475135 Canara Bank CNRB0016251 TIRUPATTUR II 13600
3 THIRUPATHUR TN2905016_220123APB_FTO_1475135 Indian Bank IDIB000M230 Microsate Tirupattur 600
4 THIRUPATHUR TN2905016_220123APB_FTO_1475135 Indian Bank IDIB000T039 TIRUPATTUR 600
5 THIRUPATHUR TN2905016_220123APB_FTO_1475135 Union Bank of India UBIN0827886 TIRUPPATHUR 1600

Download In Excel