Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1245561
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-05-016-017-007/1495
() 		2905016000NRG23061220223362869 06/12/2022 Pathma 2905016WL074295 Pathma 00078 CNRB0001669 220 220 Processed 06/02/2023 017255271 Pathma CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-013/1096
() 		2905016000NRG23061220223362870 06/12/2022 Dhanalakshmi 2905016WL074295 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Dhanalakshmi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-017-017/1036
() 		2905016000NRG23061220223362871 06/12/2022 Sivagami 2905016WL074295 Sivagami 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Sivagami CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-017-017/1155
() 		2905016000NRG23061220223362873 06/12/2022 Suganya 2905016WL074295 Suganya 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Suganya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-017-017/1209
() 		2905016000NRG23061220223362875 06/12/2022 Rukku 2905016WL074295 Rukku 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Rukku CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-017-017/1247
() 		2905016000NRG23061220223362879 06/12/2022 kavitha 2905016WL074295 kavitha 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 kavitha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-017-017/1295
() 		2905016000NRG23061220223362880 06/12/2022 Sawithri 2905016WL074295 Sawithri 00078 CNRB0001669 440 440 Processed 06/02/2023 017255271 Sawithri CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-017-017/1299
() 		2905016000NRG23061220223362882 06/12/2022 Suganthi 2905016WL074295 Suganthi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Suganthi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-017-017/1345-A
() 		2905016000NRG23061220223362883 06/12/2022 Santhi 2905016WL074295 Santhi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Santhi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-017-017/1380-A
() 		2905016000NRG23061220223362884 06/12/2022 sumathi 2905016WL074295 sumathi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 sumathi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-017-017/1424-A
() 		2905016000NRG23061220223362885 06/12/2022 Saroja 2905016WL074295 Saroja 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Saroja CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-017-017/1518
() 		2905016000NRG23061220223362886 06/12/2022 Dhurga 2905016WL074295 Dhurga 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Dhurga CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-017-017/1530
() 		2905016000NRG23061220223362887 06/12/2022 Indhumathi 2905016WL074295 Indhumathi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Indhumathi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-017-017/1588
() 		2905016000NRG23061220223362888 06/12/2022 Umarani 2905016WL074295 Umarani 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Umarani CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-017-017/1591
() 		2905016000NRG23061220223362890 06/12/2022 Sala 2905016WL074295 Sala 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Sala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-017-017/1601
() 		2905016000NRG23061220223362891 06/12/2022 Jeyalakshmi 2905016WL074295 Jeyalakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Jeyalakshmi UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-017-017/1605
() 		2905016000NRG23061220223362892 06/12/2022 Rajeshwari 2905016WL074295 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Rajeshwari CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-017-017/489
() 		2905016000NRG23061220223362911 06/12/2022 Rajeshwari 2905016WL074295 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Rajeshwari CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-017-017/814
() 		2905016000NRG23061220223362912 06/12/2022 Tamilselvi 2905016WL074295 Tamilselvi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Tamilselvi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-017-017/815
() 		2905016000NRG23061220223362913 06/12/2022 Chenbagavalli 2905016WL074295 Chenbagavalli 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Chenbagavalli CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-017-017/823
() 		2905016000NRG23061220223362914 06/12/2022 Krishnammal 2905016WL074295 Krishnammal 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Krishnammal CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-017-017/826
() 		2905016000NRG23061220223362915 06/12/2022 Alumelu 2905016WL074295 Alumelu 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Alumelu CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-017-017/827
() 		2905016000NRG23061220223362916 06/12/2022 Dhanalakshmi 2905016WL074295 Dhanalakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Dhanalakshmi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-017-017/840
() 		2905016000NRG23061220223362917 06/12/2022 Pushpa 2905016WL074295 Pushpa 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Pushpa CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-017-017/851
() 		2905016000NRG23061220223362918 06/12/2022 Pachaiyammal 2905016WL074295 Pachaiyammal 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Pachaiyammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-017-017/853
() 		2905016000NRG23061220223362919 06/12/2022 Kannagi 2905016WL074295 Kannagi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Kannagi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-017-017/860
() 		2905016000NRG23061220223362920 06/12/2022 Sangeetha 2905016WL074295 Sangeetha 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Sangeetha CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-017-017/864
() 		2905016000NRG23061220223362922 06/12/2022 Kalaivani 2905016WL074295 Kalaivani 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Kalaivani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-017-017/865
() 		2905016000NRG23061220223362923 06/12/2022 Priya 2905016WL074295 Priya 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Priya CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-017-017/868
() 		2905016000NRG23061220223362924 06/12/2022 Indhira 2905016WL074295 Indhira 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Indhira CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-017-017/880
() 		2905016000NRG23061220223362925 06/12/2022 vijiyalakshmi 2905016WL074295 vijiyalakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 vijiyalakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-017-017/883
() 		2905016000NRG23061220223362926 06/12/2022 Parimila 2905016WL074295 Parimila 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Parimila CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-017-017/887
() 		2905016000NRG23061220223362927 06/12/2022 Indhira 2905016WL074295 Indhira 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Indhira CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-017-017/891
() 		2905016000NRG23061220223362928 06/12/2022 Chithara 2905016WL074295 Chithara 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Chithara STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-017-017/892
() 		2905016000NRG23061220223362929 06/12/2022 Rajeshwari 2905016WL074295 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Rajeshwari CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-017-017/924
() 		2905016000NRG23061220223362931 06/12/2022 Vijayalakshmi 2905016WL074295 Vijayalakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Vijayalakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-017-017/931
() 		2905016000NRG23061220223362932 06/12/2022 Lingammal 2905016WL074295 Lingammal 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Lingammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-017-017/937
() 		2905016000NRG23061220223362933 06/12/2022 Usha 2905016WL074295 Usha 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Usha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-017-017/940
() 		2905016000NRG23061220223362934 06/12/2022 Kasi 2905016WL074295 Kasi 00078 CNRB0001669 880 880 Processed 06/02/2023 017255271 Kasi CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-017-017/967
() 		2905016000NRG23061220223362935 06/12/2022 Mala 2905016WL074295 Mala 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Mala BANK OF INDIA(508505)
41 THIRUPATHUR TN-05-016-017-017/968
() 		2905016000NRG23061220223362936 06/12/2022 Ramani 2905016WL074295 Ramani 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Ramani CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-017-017/980
() 		2905016000NRG23061220223362937 06/12/2022 Santhi 2905016WL074295 Santhi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 Santhi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-017-020/1069
() 		2905016000NRG23061220223362939 06/12/2022 uma 2905016WL074295 uma 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017255271 uma CANARA BANK(508532)
SubTotal 45540 45540
Total 45540 45540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1245561 Canara Bank CNRB0001669 MADAPALLI 44660
2 THIRUPATHUR TN2905016_061222APB_FTO_1245561 Canara Bank CNRB0001669 MADAPALLI 880

Download In Excel