Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:16:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797348
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-05-016-004-004/153
() 		2905016000NRG23270820222238735 29/08/2022 Yasodha 2905016WL044443 Yasodha 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Yasodha ()
2 THIRUPATHUR TN-05-016-004-004/190-A
() 		2905016000NRG23270820222238721 29/08/2022 Shanthi 2905016WL044440 Shanthi 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Shanthi ()
3 THIRUPATHUR TN-05-016-004-004/3
() 		2905016000NRG23270820222238729 29/08/2022 Bhavani 2905016WL044441 Bhavani 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Bhavani ()
4 THIRUPATHUR TN-05-016-004-004/34
() 		2905016000NRG23270820222238733 29/08/2022 Jagadha 2905016WL044442 Jagadha 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Jagadha ()
5 THIRUPATHUR TN-05-016-004-004/369
() 		2905016000NRG23270820222238739 29/08/2022 Malliga 2905016WL044443 Malliga 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Malliga ()
6 THIRUPATHUR TN-05-016-004-004/383
() 		2905016000NRG23270820222238719 29/08/2022 Ramya 2905016WL044439 Ramya 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Ramya ()
7 THIRUPATHUR TN-05-016-004-004/87
() 		2905016000NRG23270820222238734 29/08/2022 Priyanga 2905016WL044442 Priyanga 00078 CNRB0000952 281 281 Processed 14/10/2022 035858062 Priyanga ()
8 THIRUPATHUR TN-05-016-013-013/251-A
() 		2905016000NRG23270820222238675 29/08/2022 Rajeshwari 2905016WL044435 Rajeshwari 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858062 Rajeshwari ()
9 THIRUPATHUR TN-05-016-013-013/354
() 		2905016000NRG23270820222238680 29/08/2022 Vedhavalli 2905016WL044435 Vedhavalli 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858062 Vedhavalli ()
10 THIRUPATHUR TN-05-016-016-005/555
() 		2905016000NRG23290820222269251 29/08/2022 Varalakshmi 2905016WL045264 Varalakshmi 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858062 Varalakshmi ()
11 THIRUPATHUR TN-05-016-016-016/187
() 		2905016000NRG23290820222269252 29/08/2022 Devadoss 2905016WL045264 Devadoss 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858062 Devadoss ()
SubTotal 7587 7587
12 THIRUPATHUR TN-05-016-013-013/148
() 		2905016000NRG23270820222238671 29/08/2022 Maheshwari 2905016WL044435 Maheshwari 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 Maheshwari ()
13 THIRUPATHUR TN-05-016-013-013/338-B
() 		2905016000NRG23270820222238678 29/08/2022 kalyani 2905016WL044435 kalyani 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 kalyani ()
14 THIRUPATHUR TN-05-016-013-013/343
() 		2905016000NRG23270820222238679 29/08/2022 Sounthari 2905016WL044435 Sounthari 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 Sounthari ()
15 THIRUPATHUR TN-05-016-013-013/84
() 		2905016000NRG23270820222238685 29/08/2022 K.Muniyammal 2905016WL044435 K.Muniyammal 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 K.Muniyammal ()
16 THIRUPATHUR TN-05-016-016-016/187
() 		2905016000NRG23290820222269253 29/08/2022 Jerentha Rosy 2905016WL045264 Jerentha Rosy 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 Jerentha Rosy ()
17 THIRUPATHUR TN-05-016-016-016/240-B
() 		2905016000NRG23290820222269254 29/08/2022 Vijaya 2905016WL045264 Vijaya 00078 CNRB0016251 1405 1405 Processed 14/10/2022 035858062 Vijaya ()
SubTotal 8430 8430
18 THIRUPATHUR TN-05-016-013-013/388
() 		2905016000NRG23270820222238683 29/08/2022 Arun 2905016WL044435 Arun 00152 HDFC0002053 1405 1405 Processed 14/10/2022 035858062 Arun ()
SubTotal 1405 1405
19 THIRUPATHUR TN-05-020-015-003/1885
() 		2905020000NRG23270820222238705 29/08/2022 Unnamalai 2905020WL044437 Unnamalai 00176 IDIB000P093 1405 1405 Processed 14/10/2022 035858062 Unnamalai ()
SubTotal 1405 1405
20 THIRUPATHUR TN-05-020-015-002/605
() 		2905020000NRG23270820222238701 29/08/2022 Thikki 2905020WL044437 Thikki 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Thikki ()
21 THIRUPATHUR TN-05-020-015-003/1410-A
() 		2905020000NRG23270820222238702 29/08/2022 SELVAM 2905020WL044437 SELVAM 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 SELVAM ()
22 THIRUPATHUR TN-05-020-015-003/1508-A
() 		2905020000NRG23270820222238704 29/08/2022 PERUMAL 2905020WL044437 PERUMAL 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 PERUMAL ()
23 THIRUPATHUR TN-05-020-015-004/1539-A
() 		2905020000NRG23270820222238706 29/08/2022 ARICHANDIRAN 2905020WL044437 ARICHANDIRAN 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 ARICHANDIRAN ()
24 THIRUPATHUR TN-05-020-015-007/1476-A
() 		2905020000NRG23270820222238686 29/08/2022 PRASANTH 2905020WL044436 PRASANTH 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 PRASANTH ()
25 THIRUPATHUR TN-05-020-015-007/1480-A
() 		2905020000NRG23270820222238687 29/08/2022 PRIYA 2905020WL044436 PRIYA 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 PRIYA ()
26 THIRUPATHUR TN-05-020-015-007/1481-A
() 		2905020000NRG23270820222238688 29/08/2022 RUKKUMANI 2905020WL044436 RUKKUMANI 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 RUKKUMANI ()
27 THIRUPATHUR TN-05-020-015-007/1492-A
() 		2905020000NRG23270820222238690 29/08/2022 MARI 2905020WL044436 MARI 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 MARI ()
28 THIRUPATHUR TN-05-020-015-007/1493-A
() 		2905020000NRG23270820222238691 29/08/2022 ALAMELU 2905020WL044436 ALAMELU 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 ALAMELU ()
29 THIRUPATHUR TN-05-020-015-007/1495-A
() 		2905020000NRG23270820222238692 29/08/2022 NATCHI 2905020WL044436 NATCHI 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 NATCHI ()
30 THIRUPATHUR TN-05-020-015-007/1497
() 		2905020000NRG23270820222238693 29/08/2022 NATCHI 2905020WL044436 NATCHI 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 NATCHI ()
31 THIRUPATHUR TN-05-020-015-007/1516-A
() 		2905020000NRG23270820222238694 29/08/2022 UNNAMALAI 2905020WL044436 UNNAMALAI 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 UNNAMALAI ()
32 THIRUPATHUR TN-05-020-015-007/1517-A
() 		2905020000NRG23270820222238695 29/08/2022 THURGESWARI 2905020WL044436 THURGESWARI 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 THURGESWARI ()
33 THIRUPATHUR TN-05-020-015-007/1518-A
() 		2905020000NRG23270820222238696 29/08/2022 DEVAGI 2905020WL044436 DEVAGI 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 DEVAGI ()
34 THIRUPATHUR TN-05-020-015-007/1520-A
() 		2905020000NRG23270820222238697 29/08/2022 MURUGAN 2905020WL044436 MURUGAN 00176 IDIB000T039 1124 1124 Processed 14/10/2022 035858062 MURUGAN ()
35 THIRUPATHUR TN-05-020-015-007/1524-A
() 		2905020000NRG23270820222238698 29/08/2022 SATHIYA 2905020WL044436 SATHIYA 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 SATHIYA ()
36 THIRUPATHUR TN-05-020-022-002/386
() 		2905020000NRG23270820222238708 29/08/2022 Megala 2905020WL044438 Megala 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Megala ()
37 THIRUPATHUR TN-05-020-022-004/1803
() 		2905020000NRG23270820222238713 29/08/2022 Thavamani 2905020WL044438 Thavamani 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858062 Thavamani ()
SubTotal 23604 23604
38 THIRUPATHUR TN-05-016-013-013/362
() 		2905016000NRG23270820222238681 29/08/2022 Nithyakalayani 2905016WL044435 Nithyakalayani 00176 IDIB000T107 1405 1405 Processed 14/10/2022 035858062 Nithyakalayani ()
39 THIRUPATHUR TN-05-016-013-013/385
() 		2905016000NRG23270820222238682 29/08/2022 Vendamani 2905016WL044435 Vendamani 00176 IDIB000T107 1405 1405 Processed 14/10/2022 035858062 Vendamani ()
SubTotal 2810 2810
40 THIRUPATHUR TN-05-020-022-004/1593-A
() 		2905020000NRG23270820222238711 29/08/2022 Govinthasami 2905020WL044438 Govinthasami 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858062 Govinthasami ()
41 THIRUPATHUR TN-05-020-022-004/905
() 		2905020000NRG23270820222238714 29/08/2022 Chithambaram 2905020WL044438 Chithambaram 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858062 Chithambaram ()
SubTotal 2810 2810
42 THIRUPATHUR TN-05-020-022-004/1576-A
() 		2905020000NRG23270820222238709 29/08/2022 ARUNACHALAM 2905020WL044438 ARUNACHALAM 00177 IOBA0001739 1405 1405 Processed 14/10/2022 035858062 ARUNACHALAM ()
SubTotal 1405 1405
43 THIRUPATHUR TN-05-020-022-004/1758-A
() 		2905020000NRG23270820222238712 29/08/2022 Thirumoorthi 2905020WL044438 Thirumoorthi 00177 IOBA0001884 1405 1405 Processed 14/10/2022 035858062 Thirumoorthi ()
SubTotal 1405 1405
44 THIRUPATHUR TN-05-020-015-007/1488-A
() 		2905020000NRG23270820222238689 29/08/2022 VAIGUNDAN 2905020WL044436 VAIGUNDAN 00415 SBIN0000934 1124 1124 Processed 14/10/2022 035858062 VAIGUNDAN ()
SubTotal 1124 1124
45 THIRUPATHUR TN-05-020-022-004/1581-A
() 		2905020000NRG23270820222238710 29/08/2022 DEVIGA 2905020WL044438 DEVIGA 00415 SBIN0016540 1405 1405 Processed 14/10/2022 035858062 DEVIGA ()
SubTotal 1405 1405
46 THIRUPATHUR TN-05-016-013-013/389
() 		2905016000NRG23270820222238684 29/08/2022 Vimala 2905016WL044435 Vimala 00468 UBIN0827886 1405 1405 Processed 14/10/2022 035858062 Vimala ()
SubTotal 1405 1405
Total 54795 54795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797348 Canara Bank CNRB0000952 TIRUPATTUR 7587
2 THIRUPATHUR TN2905016_290822FTO_797348 Canara Bank CNRB0016251 TIRUPATTUR II 8430
3 THIRUPATHUR TN2905016_290822FTO_797348 HDFC Bank HDFC0002053 TIRUPATTUR 1405
4 THIRUPATHUR TN2905016_290822FTO_797348 Indian Bank IDIB000P093 PERAMPATTU 1405
5 THIRUPATHUR TN2905016_290822FTO_797348 Indian Bank IDIB000T039 TIRUPATTUR 23604
6 THIRUPATHUR TN2905016_290822FTO_797348 Indian Bank IDIB000T107 GANDHIPET 2810
7 THIRUPATHUR TN2905016_290822FTO_797348 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2810
8 THIRUPATHUR TN2905016_290822FTO_797348 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1405
9 THIRUPATHUR TN2905016_290822FTO_797348 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1405
10 THIRUPATHUR TN2905016_290822FTO_797348 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1124
11 THIRUPATHUR TN2905016_290822FTO_797348 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1405
12 THIRUPATHUR TN2905016_290822FTO_797348 Union Bank of India UBIN0827886 TIRUPPATHUR 1405

Download In Excel