Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130522APB_FTO_201406
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-05-016-002-002/219
() 		2905016000NRG23130520220296498 13/05/2022 Masilamani 2905016WL005871 Masilamani 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 Masilamani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/362
() 		2905016000NRG23130520220296499 13/05/2022 Kannagi 2905016WL005871 Kannagi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Kannagi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/364
() 		2905016000NRG23130520220296500 13/05/2022 Saritha 2905016WL005871 Saritha 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Saritha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/365
() 		2905016000NRG23130520220296501 13/05/2022 Malarkodi 2905016WL005871 Malarkodi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Malarkodi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/368
() 		2905016000NRG23130520220296502 13/05/2022 Sambath 2905016WL005871 Sambath 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Sambath CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/371
() 		2905016000NRG23130520220296503 13/05/2022 Kannappan 2905016WL005871 Kannappan 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Kannappan CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/374
() 		2905016000NRG23130520220296504 13/05/2022 Bhuvaneshwari 2905016WL005871 Bhuvaneshwari 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Bhuvaneshwari CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-002-002/386
() 		2905016000NRG23130520220296506 13/05/2022 Latha 2905016WL005871 Latha 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Latha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/391
() 		2905016000NRG23130520220296507 13/05/2022 sarala 2905016WL005871 sarala 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 sarala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/475
() 		2905016000NRG23130520220296508 13/05/2022 Arulmozhi 2905016WL005871 Arulmozhi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Arulmozhi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/496-A
() 		2905016000NRG23130520220296509 13/05/2022 Rathinam 2905016WL005871 Rathinam 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Rathinam CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/539
() 		2905016000NRG23130520220296510 13/05/2022 Dhanalakshmi 2905016WL005871 Dhanalakshmi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Dhanalakshmi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/542
() 		2905016000NRG23130520220296511 13/05/2022 Devagi 2905016WL005871 Devagi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Devagi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/543
() 		2905016000NRG23130520220296512 13/05/2022 Rajammal 2905016WL005871 Rajammal 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Rajammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/544
() 		2905016000NRG23130520220296513 13/05/2022 Saroja 2905016WL005871 Saroja 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Saroja CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/545
() 		2905016000NRG23130520220296514 13/05/2022 Lakshmi 2905016WL005871 Lakshmi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/547
() 		2905016000NRG23130520220296515 13/05/2022 Kuppu 2905016WL005871 Kuppu 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 Kuppu CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/549
() 		2905016000NRG23130520220296516 13/05/2022 Bharathi 2905016WL005871 Bharathi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Bharathi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/550
() 		2905016000NRG23130520220296517 13/05/2022 Lakshmi 2905016WL005871 Lakshmi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/557
() 		2905016000NRG23130520220296518 13/05/2022 malathi 2905016WL005871 malathi 00078 CNRB0001669 1686 1686 Processed 27/05/2022 015438045 malathi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/667
() 		2905016000NRG23130520220296520 13/05/2022 Vijaya 2905016WL005871 Vijaya 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Vijaya CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-002-002/669
() 		2905016000NRG23130520220296521 13/05/2022 Srinivasan 2905016WL005871 Srinivasan 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Srinivasan CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/671
() 		2905016000NRG23130520220296522 13/05/2022 kalaivani 2905016WL005871 kalaivani 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 kalaivani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-002-002/688
() 		2905016000NRG23130520220296523 13/05/2022 Durgadevi 2905016WL005871 Durgadevi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Durgadevi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-002-002/712
() 		2905016000NRG23130520220296524 13/05/2022 Susilla 2905016WL005871 Susilla 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Susilla STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-002-002/714
() 		2905016000NRG23130520220296525 13/05/2022 Janagi 2905016WL005871 Janagi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Janagi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/715
() 		2905016000NRG23130520220296526 13/05/2022 Mageshwari 2905016WL005871 Mageshwari 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 Mageshwari CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-002-002/718
() 		2905016000NRG23130520220296528 13/05/2022 saritha 2905016WL005871 saritha 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 saritha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-002-002/778-A
() 		2905016000NRG23130520220296530 13/05/2022 Managa 2905016WL005871 Managa 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 Managa CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/793-A
() 		2905016000NRG23130520220296531 13/05/2022 karpakam 2905016WL005871 karpakam 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 karpakam CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/808
() 		2905016000NRG23130520220296532 13/05/2022 Kaveri 2905016WL005871 Kaveri 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Kaveri CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-002-002/810
() 		2905016000NRG23130520220296533 13/05/2022 Usha 2905016WL005871 Usha 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Usha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/819
() 		2905016000NRG23130520220296534 13/05/2022 Radha 2905016WL005871 Radha 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015438045 Radha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-002-002/838
() 		2905016000NRG23130520220296535 13/05/2022 Sagunthula 2905016WL005871 Sagunthula 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015438045 Sagunthula CANARA BANK(508532)
SubTotal 43926 43926
Total 43926 43926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130522APB_FTO_201406 Canara Bank CNRB0001669 MADAPALLI 43926

Download In Excel