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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1431452
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-05-016-010-007/549
() 		2905016000NRG23120120233799736 12/01/2023 Veniya 2905016WL084320 Veniya 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Veniya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1015
() 		2905016000NRG23120120233799738 12/01/2023 Deivanai 2905016WL084320 Deivanai 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Deivanai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/1043
() 		2905016000NRG23120120233799739 12/01/2023 Lakshmi 2905016WL084320 Lakshmi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-009/1044
() 		2905016000NRG23120120233799740 12/01/2023 Chinnathai 2905016WL084320 Chinnathai 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-009/1127
() 		2905016000NRG23120120233799742 12/01/2023 Shyamala 2905016WL084320 Shyamala 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Shyamala UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-010-009/1128
() 		2905016000NRG23120120233799743 12/01/2023 Sujatha 2905016WL084320 Sujatha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sujatha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-009/1130
() 		2905016000NRG23120120233799744 12/01/2023 Selvi 2905016WL084320 Selvi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Selvi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-010-009/1136
() 		2905016000NRG23120120233799745 12/01/2023 Sangeetha 2905016WL084320 Sangeetha 00078 CNRB0001669 1000 1000 Processed 03/02/2023 037266712 Sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-010-009/1138
() 		2905016000NRG23120120233799746 12/01/2023 Parvathi 2905016WL084320 Parvathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Parvathi CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-009/1141
() 		2905016000NRG23120120233799747 12/01/2023 Vendamani 2905016WL084320 Vendamani 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Vendamani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-009/1445
() 		2905016000NRG23120120233799749 12/01/2023 Chithra 2905016WL084320 Chithra 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Chithra INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-010-009/1459
() 		2905016000NRG23120120233799750 12/01/2023 malathi 2905016WL084320 malathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 malathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-010-009/171-A
() 		2905016000NRG23120120233799751 12/01/2023 mogana 2905016WL084320 mogana 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037266712 mogana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-010-009/989
() 		2905016000NRG23120120233799753 12/01/2023 Unnamalai 2905016WL084320 Unnamalai 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Unnamalai CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-009/991
() 		2905016000NRG23120120233799754 12/01/2023 Vasantha 2905016WL084320 Vasantha 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Vasantha CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/102
() 		2905016000NRG23120120233799755 12/01/2023 Myvizhi 2905016WL084320 Myvizhi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Myvizhi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/103
() 		2905016000NRG23120120233799756 12/01/2023 Vasugi 2905016WL084320 Vasugi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Vasugi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/106
() 		2905016000NRG23120120233799757 12/01/2023 Sampooranam 2905016WL084320 Sampooranam 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sampooranam UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-010-010/108
() 		2905016000NRG23120120233799758 12/01/2023 Kalyani 2905016WL084320 Kalyani 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Kalyani INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-010-010/1092
() 		2905016000NRG23120120233799759 12/01/2023 Neelaveni 2905016WL084320 Neelaveni 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Neelaveni CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/1147-A
() 		2905016000NRG23120120233799760 12/01/2023 Savithiri 2905016WL084320 Savithiri 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Savithiri CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/1150-A
() 		2905016000NRG23120120233799761 12/01/2023 Indhumathi 2905016WL084320 Indhumathi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Indhumathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23120120233799762 12/01/2023 Anitha 2905016WL084320 Anitha 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Anitha INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-010-010/123
() 		2905016000NRG23120120233799763 12/01/2023 Umarani 2905016WL084320 Umarani 00078 CNRB0001669 200 200 Processed 02/02/2023 037266712 Umarani CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/127
() 		2905016000NRG23120120233799764 12/01/2023 salammal 2905016WL084320 salammal 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 salammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/133
() 		2905016000NRG23120120233799766 12/01/2023 poogodhi 2905016WL084320 poogodhi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 poogodhi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/134
() 		2905016000NRG23120120233799767 12/01/2023 Indhira 2905016WL084320 Indhira 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Indhira CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/139
() 		2905016000NRG23120120233799768 12/01/2023 Kanniyakumari 2905016WL084320 Kanniyakumari 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Kanniyakumari CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/143
() 		2905016000NRG23120120233799769 12/01/2023 Kalyani 2905016WL084320 Kalyani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Kalyani CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/144
() 		2905016000NRG23120120233799770 12/01/2023 Kumutha 2905016WL084320 Kumutha 00078 CNRB0001669 2 2 Processed 02/02/2023 037266712 Kumutha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/149
() 		2905016000NRG23120120233799772 12/01/2023 Lakshmi 2905016WL084320 Lakshmi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/298
() 		2905016000NRG23120120233799773 12/01/2023 Ellammal 2905016WL084320 Ellammal 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Ellammal CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/299
() 		2905016000NRG23120120233799774 12/01/2023 Salammal 2905016WL084320 Salammal 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Salammal CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/300
() 		2905016000NRG23120120233799775 12/01/2023 kalaiselvi 2905016WL084320 kalaiselvi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 kalaiselvi UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-010-010/301
() 		2905016000NRG23120120233799776 12/01/2023 Sumathi 2905016WL084320 Sumathi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Sumathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/302
() 		2905016000NRG23120120233799777 12/01/2023 Kuttima 2905016WL084320 Kuttima 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Kuttima CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/303
() 		2905016000NRG23120120233799778 12/01/2023 Jothi 2905016WL084320 Jothi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Jothi INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-010-010/307
() 		2905016000NRG23120120233799779 12/01/2023 Navaneetham 2905016WL084320 Navaneetham 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Navaneetham CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/309
() 		2905016000NRG23120120233799780 12/01/2023 Rathinam 2905016WL084320 Rathinam 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Rathinam CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/329
() 		2905016000NRG23120120233799781 12/01/2023 Mangai 2905016WL084320 Mangai 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Mangai CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/331
() 		2905016000NRG23120120233799782 12/01/2023 Suvetha 2905016WL084320 Suvetha 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Suvetha UNION BANK OF INDIA(508500)
42 THIRUPATHUR TN-05-016-010-010/332
() 		2905016000NRG23120120233799783 12/01/2023 Umadevi 2905016WL084320 Umadevi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Umadevi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-010-010/340
() 		2905016000NRG23120120233799784 12/01/2023 Muthulakshmi 2905016WL084320 Muthulakshmi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/344
() 		2905016000NRG23120120233799785 12/01/2023 Maniyammal 2905016WL084320 Maniyammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Maniyammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-010-010/346
() 		2905016000NRG23120120233799786 12/01/2023 Sathiya 2905016WL084320 Sathiya 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Sathiya UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-010-010/348
() 		2905016000NRG23120120233799787 12/01/2023 Vasugi 2905016WL084320 Vasugi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Vasugi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-010-010/369
() 		2905016000NRG23120120233799788 12/01/2023 Gnanasoundhari 2905016WL084320 Gnanasoundhari 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Gnanasoundhari INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-010-010/373
() 		2905016000NRG23120120233799789 12/01/2023 Shobana 2905016WL084320 Shobana 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Shobana INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-010-010/391
() 		2905016000NRG23120120233799791 12/01/2023 Kannagi 2905016WL084320 Kannagi 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037266712 Kannagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-010-010/458
() 		2905016000NRG23120120233799800 12/01/2023 Baby 2905016WL084320 Baby 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037266712 Baby UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 THIRUPATHUR TN-05-016-010-010/466
() 		2905016000NRG23120120233799802 12/01/2023 Valarmathi 2905016WL084320 Valarmathi 00078 CNRB0001669 1 1 Processed 03/02/2023 037266712 Valarmathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 THIRUPATHUR TN-05-016-010-010/467
() 		2905016000NRG23120120233799803 12/01/2023 Malar 2905016WL084320 Malar 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Malar CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/477
() 		2905016000NRG23120120233799804 12/01/2023 Vimala 2905016WL084320 Vimala 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Vimala CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/528
() 		2905016000NRG23120120233799805 12/01/2023 Poonkodi 2905016WL084320 Poonkodi 00078 CNRB0001669 4 4 Processed 03/02/2023 037266712 Poonkodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-016-010-010/531
() 		2905016000NRG23120120233799806 12/01/2023 komathi 2905016WL084320 komathi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 komathi INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-010-010/532
() 		2905016000NRG23120120233799807 12/01/2023 vijaya 2905016WL084320 vijaya 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 vijaya CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/536
() 		2905016000NRG23120120233799808 12/01/2023 Poonjolai 2905016WL084320 Poonjolai 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037266712 Poonjolai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 THIRUPATHUR TN-05-016-010-010/558
() 		2905016000NRG23120120233799809 12/01/2023 Thilagavathi 2905016WL084320 Thilagavathi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Thilagavathi CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/577
() 		2905016000NRG23120120233799810 12/01/2023 prema 2905016WL084320 prema 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 prema CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/704
() 		2905016000NRG23120120233799812 12/01/2023 Chinnathai 2905016WL084320 Chinnathai 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Chinnathai CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/743
() 		2905016000NRG23120120233799814 12/01/2023 Salammal 2905016WL084320 Salammal 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037266712 Salammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 THIRUPATHUR TN-05-016-010-010/746
() 		2905016000NRG23120120233799815 12/01/2023 Mageshwari 2905016WL084320 Mageshwari 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Mageshwari FINCARE SMALL FINANCE BANK LTD(608304)
63 THIRUPATHUR TN-05-016-010-010/747
() 		2905016000NRG23120120233799816 12/01/2023 Tamilselvi 2905016WL084320 Tamilselvi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Tamilselvi CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/752
() 		2905016000NRG23120120233799817 12/01/2023 Latha 2905016WL084320 Latha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Latha INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-010-010/753
() 		2905016000NRG23120120233799818 12/01/2023 Poonkodi 2905016WL084320 Poonkodi 00078 CNRB0001669 1 1 Processed 02/02/2023 037266712 Poonkodi CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/763
() 		2905016000NRG23120120233799820 12/01/2023 Sathya 2905016WL084320 Sathya 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Sathya CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-010-010/769
() 		2905016000NRG23120120233799821 12/01/2023 Saraswathi 2905016WL084320 Saraswathi 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Saraswathi CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-010/770
() 		2905016000NRG23120120233799822 12/01/2023 Gayathri 2905016WL084320 Gayathri 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Gayathri UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-010-010/771
() 		2905016000NRG23120120233799823 12/01/2023 Navaneetham 2905016WL084320 Navaneetham 00078 CNRB0001669 400 400 Processed 02/02/2023 037266712 Navaneetham CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-010-010/772
() 		2905016000NRG23120120233799824 12/01/2023 Selvarani 2905016WL084320 Selvarani 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Selvarani CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-010-010/789
() 		2905016000NRG23120120233799828 12/01/2023 Santha 2905016WL084320 Santha 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Santha CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-010/814
() 		2905016000NRG23120120233799829 12/01/2023 Pattu 2905016WL084320 Pattu 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 Pattu CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/851
() 		2905016000NRG23120120233799831 12/01/2023 murugammal 2905016WL084320 murugammal 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037266712 murugammal CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-010-010/920
() 		2905016000NRG23120120233799833 12/01/2023 Mamtha 2905016WL084320 Mamtha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Mamtha CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-010-010/97
() 		2905016000NRG23120120233799835 12/01/2023 Chandhiragantha 2905016WL084320 Chandhiragantha 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Chandhiragantha CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-010-013/1161-A
() 		2905016000NRG23120120233799837 12/01/2023 Praskilla 2905016WL084320 Praskilla 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Praskilla UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-010-018/964-A
() 		2905016000NRG23120120233799838 12/01/2023 Banumathi 2905016WL084320 Banumathi 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 79408 79408
Total 79408 79408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1431452 Canara Bank CNRB0001669 MADAPALLI 69008
2 THIRUPATHUR TN2905016_120123APB_FTO_1431452 Canara Bank CNRB0001669 MADAPALLI 10400

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