Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122APB_FTO_1182056
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-05-016-032-003/488
() 		2905016000NRG23221120223167376 22/11/2022 parimala 2905016WL069454 parimala 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 parimala INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-032-003/522
() 		2905016000NRG23221120223167377 22/11/2022 Misa 2905016WL069454 Misa 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Misa CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-005/532
() 		2905016000NRG23221120223167380 22/11/2022 Panchalai 2905016WL069454 Panchalai 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Panchalai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-005/582
() 		2905016000NRG23221120223167383 22/11/2022 pouna 2905016WL069454 pouna 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 pouna CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-005/588
() 		2905016000NRG23221120223167384 22/11/2022 Madhammal 2905016WL069454 Madhammal 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Madhammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-032-032/121
() 		2905016000NRG23221120223167385 22/11/2022 Meena 2905016WL069454 Meena 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Meena CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-032/153
() 		2905016000NRG23221120223167386 22/11/2022 Vendamani 2905016WL069454 Vendamani 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Vendamani CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-032/182
() 		2905016000NRG23221120223167387 22/11/2022 sumathi 2905016WL069454 sumathi 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 sumathi CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-032/194
() 		2905016000NRG23221120223167390 22/11/2022 Chithra 2905016WL069454 Chithra 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 THIRUPATHUR TN-05-016-032-032/199
() 		2905016000NRG23221120223167391 22/11/2022 Kamsala 2905016WL069454 Kamsala 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Kamsala CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-032-032/220
() 		2905016000NRG23221120223167393 22/11/2022 Kannammal 2905016WL069454 Kannammal 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Kannammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-032/225
() 		2905016000NRG23221120223167394 22/11/2022 Rani 2905016WL069454 Rani 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Rani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-032/243
() 		2905016000NRG23221120223167396 22/11/2022 Sulochana 2905016WL069454 Sulochana 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Sulochana CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-032/272
() 		2905016000NRG23221120223167398 22/11/2022 Pathma 2905016WL069454 Pathma 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Pathma CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-032/297
() 		2905016000NRG23221120223167399 22/11/2022 Vijayakumari 2905016WL069454 Vijayakumari 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Vijayakumari CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-032/299
() 		2905016000NRG23221120223167400 22/11/2022 Amutha 2905016WL069454 Amutha 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Amutha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-032/301
() 		2905016000NRG23221120223167401 22/11/2022 Palaniyammal 2905016WL069454 Palaniyammal 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Palaniyammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-032/302
() 		2905016000NRG23221120223167402 22/11/2022 Kuppu 2905016WL069454 Kuppu 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Kuppu CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-032/305
() 		2905016000NRG23221120223167403 22/11/2022 Latha 2905016WL069454 Latha 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Latha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-032/315
() 		2905016000NRG23221120223167405 22/11/2022 Devagi 2905016WL069454 Devagi 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Devagi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-032-032/316
() 		2905016000NRG23221120223167406 22/11/2022 Kavitha 2905016WL069454 Kavitha 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Kavitha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-032/318
() 		2905016000NRG23221120223167407 22/11/2022 Thilagavathi 2905016WL069454 Thilagavathi 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Thilagavathi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-032/323
() 		2905016000NRG23221120223167408 22/11/2022 Rajeshwari 2905016WL069454 Rajeshwari 00078 CNRB0001669 220 220 Processed 09/12/2022 026441306 Rajeshwari CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-032/327
() 		2905016000NRG23221120223167409 22/11/2022 Annakili 2905016WL069454 Annakili 00078 CNRB0001669 880 880 Processed 09/12/2022 026441306 Annakili CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-032/329
() 		2905016000NRG23221120223167410 22/11/2022 Jayalakshmi 2905016WL069454 Jayalakshmi 00078 CNRB0001669 660 660 Processed 09/12/2022 026441306 Jayalakshmi CANARA BANK(508532)
SubTotal 19140 19140
Total 19140 19140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122APB_FTO_1182056 Canara Bank CNRB0001669 MADAPALLI 15620
2 THIRUPATHUR TN2905016_221122APB_FTO_1182056 Canara Bank CNRB0001669 MADAPALLI 3520

Download In Excel