Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200223APB_FTO_1571967
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-05-016-016-005/547
() 		2905016000NRG23200220234221903 20/02/2023 Tamilselvi 2905016WL093234 Tamilselvi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005713912 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-016-005/550
() 		2905016000NRG23200220234221904 20/02/2023 sakthioil 2905016WL093234 sakthioil 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005713912 sakthioil INDIAN BANK(607105)
SubTotal 2200 2200
3 THIRUPATHUR TN-05-016-016-005/461
() 		2905016000NRG23200220234221902 20/02/2023 Inbavalli 2905016WL093234 Inbavalli 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005713912 Inbavalli PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23200220234221899 20/02/2023 Patavattu 2905016WL093234 Patavattu 00078 CNRB0016251 1686 1686 Processed 02/04/2023 005713912 Patavattu CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-016-005/34
() 		2905016000NRG23200220234221900 20/02/2023 Nandhini 2905016WL093234 Nandhini 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Nandhini INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-016-005/380
() 		2905016000NRG23200220234221901 20/02/2023 Bathmini 2905016WL093234 Bathmini 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Bathmini PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-016-016/107
() 		2905016000NRG23200220234221905 20/02/2023 Chinnapillai 2905016WL093234 Chinnapillai 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Chinnapillai PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-016-016/114
() 		2905016000NRG23200220234221906 20/02/2023 Lakshmi 2905016WL093234 Lakshmi 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-016-016/121
() 		2905016000NRG23200220234221907 20/02/2023 velliyammal 2905016WL093234 velliyammal 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 velliyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-016-016/182
() 		2905016000NRG23200220234221908 20/02/2023 Lakshmi 2905016WL093234 Lakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-016-016/198
() 		2905016000NRG23200220234221909 20/02/2023 Jayakodi 2905016WL093234 Jayakodi 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 Jayakodi CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-016-016/209
() 		2905016000NRG23200220234221910 20/02/2023 Lakshmi 2905016WL093234 Lakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-016-016/211
() 		2905016000NRG23200220234221911 20/02/2023 Pappathi 2905016WL093234 Pappathi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Pappathi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-016-016/218
() 		2905016000NRG23200220234221912 20/02/2023 Pavunu 2905016WL093234 Pavunu 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 Pavunu CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-016-016/22
() 		2905016000NRG23200220234221913 20/02/2023 Saroja 2905016WL093234 Saroja 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-016-016/223
() 		2905016000NRG23200220234221914 20/02/2023 Rathinamari 2905016WL093234 Rathinamari 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Rathinamari CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-016-016/251
() 		2905016000NRG23200220234221915 20/02/2023 Lakshmi 2905016WL093234 Lakshmi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Lakshmi PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-016-016/30
() 		2905016000NRG23200220234221916 20/02/2023 rani 2905016WL093234 rani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 rani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-016-016/375
() 		2905016000NRG23200220234221917 20/02/2023 Lilly 2905016WL093234 Lilly 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Lilly PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-016-016/381
() 		2905016000NRG23200220234221918 20/02/2023 Govindhi 2905016WL093234 Govindhi 00078 CNRB0016251 200 200 Processed 02/04/2023 005713912 Govindhi PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-016-016/382
() 		2905016000NRG23200220234221919 20/02/2023 saroja 2905016WL093234 saroja 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 saroja PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-016-016/399
() 		2905016000NRG23200220234221920 20/02/2023 parimala 2905016WL093234 parimala 00078 CNRB0016251 400 400 Processed 02/04/2023 005713912 parimala PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-016-016/405
() 		2905016000NRG23200220234221921 20/02/2023 Anandhi 2905016WL093234 Anandhi 00078 CNRB0016251 1686 1686 Processed 02/04/2023 005713912 Anandhi PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-016-016/406
() 		2905016000NRG23200220234221922 20/02/2023 gandhi 2905016WL093234 gandhi 00078 CNRB0016251 600 600 Processed 02/04/2023 005713912 gandhi PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-016-016/407
() 		2905016000NRG23200220234221923 20/02/2023 sakarvarthi 2905016WL093234 sakarvarthi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 sakarvarthi INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-016-016/456
() 		2905016000NRG23200220234221924 20/02/2023 malika 2905016WL093234 malika 00078 CNRB0016251 800 800 Processed 02/04/2023 005713912 malika CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-016-016/458
() 		2905016000NRG23200220234221925 20/02/2023 Indhira 2905016WL093234 Indhira 00078 CNRB0016251 1000 1000 Processed 02/04/2023 005713912 Indhira INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-016-016/511
() 		2905016000NRG23200220234221926 20/02/2023 Soniya 2905016WL093234 Soniya 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Soniya INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23200220234221928 20/02/2023 Ambiga 2905016WL093234 Ambiga 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Ambiga CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23200220234221927 20/02/2023 Mallika 2905016WL093234 Mallika 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Mallika CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-016-016/88
() 		2905016000NRG23200220234221929 20/02/2023 Manila 2905016WL093234 Manila 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Manila CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-016-016/92
() 		2905016000NRG23200220234221930 20/02/2023 Rani 2905016WL093234 Rani 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-016-016/95
() 		2905016000NRG23200220234221931 20/02/2023 Poonkodi 2905016WL093234 Poonkodi 00078 CNRB0016251 1200 1200 Processed 02/04/2023 005713912 Poonkodi BANK OF INDIA(508505)
SubTotal 32772 32772
Total 36172 36172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200223APB_FTO_1571967 Canara Bank CNRB0000952 TIRUPATTUR 2200
2 THIRUPATHUR TN2905016_200223APB_FTO_1571967 Canara Bank CNRB0001669 MADAPALLI 1200
3 THIRUPATHUR TN2905016_200223APB_FTO_1571967 Canara Bank CNRB0016251 TIRUPATTUR II 32772

Download In Excel