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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1274145
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-05-016-029-029/121
() 		2905016000NRG23121220223441301 12/12/2022 Amarawathi 2905016WL076033 Amarawathi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Amarawathi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/165
() 		2905016000NRG23121220223441302 12/12/2022 Boopathi 2905016WL076033 Boopathi 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Boopathi CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-029-029/235
() 		2905016000NRG23121220223441303 12/12/2022 Maheshwari 2905016WL076033 Maheshwari 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Maheshwari CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-029-029/253
() 		2905016000NRG23121220223441305 12/12/2022 PUSHPARANI 2905016WL076033 PUSHPARANI 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 PUSHPARANI CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-029-029/489
() 		2905016000NRG23121220223441307 12/12/2022 Ramachandran 2905016WL076033 Ramachandran 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPATHUR TN-05-016-029-029/58
() 		2905016000NRG23121220223441308 12/12/2022 Anjala 2905016WL076033 Anjala 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017255019 Anjala CANARA BANK(508532)
SubTotal 8430 8430
7 THIRUPATHUR TN-05-016-019-019/224
() 		2905016000NRG23121220223441297 12/12/2022 Periyathai 2905016WL076032 Periyathai 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017255019 Periyathai INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/224
() 		2905016000NRG23121220223441298 12/12/2022 Vijayalakshmi 2905016WL076032 Vijayalakshmi 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-019-019/30
() 		2905016000NRG23121220223441299 12/12/2022 Chinnathai 2905016WL076032 Chinnathai 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017255019 Chinnathai INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/622
() 		2905016000NRG23121220223441300 12/12/2022 Sathiya 2905016WL076032 Sathiya 00176 IDIB000T039 1405 1405 Processed 06/02/2023 017255019 Sathiya INDIAN BANK(607105)
SubTotal 5620 5620
11 THIRUPATHUR TN-05-016-015-015/1070
() 		2905016000NRG23121220223441523 12/12/2022 Panchalai 2905016WL076038 Panchalai 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Panchalai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1342
() 		2905016000NRG23121220223441524 12/12/2022 Sathiya 2905016WL076038 Sathiya 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Sathiya STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/1682
() 		2905016000NRG23121220223441377 12/12/2022 Chadhira 2905016WL076035 Chadhira 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Chadhira STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1702
() 		2905016000NRG23121220223441514 12/12/2022 Sudha 2905016WL076037 Sudha 00415 SBIN0005582 843 843 Processed 06/02/2023 017255019 Sudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-015-015/1718
() 		2905016000NRG23121220223441378 12/12/2022 Sathya 2905016WL076035 Sathya 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Sathya UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-015-015/1782
() 		2905016000NRG23121220223441379 12/12/2022 Lakshmi 2905016WL076035 Lakshmi 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Lakshmi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-015-015/1884
() 		2905016000NRG23121220223441380 12/12/2022 Gandheeshwari 2905016WL076035 Gandheeshwari 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Gandheeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-015-015/2019
() 		2905016000NRG23121220223441383 12/12/2022 Selvi 2905016WL076035 Selvi 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/2077
() 		2905016000NRG23121220223441516 12/12/2022 Deepavathi 2905016WL076037 Deepavathi 00415 SBIN0005582 843 843 Processed 06/02/2023 017255019 Deepavathi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-015-015/510
() 		2905016000NRG23121220223441385 12/12/2022 Poonkodi 2905016WL076035 Poonkodi 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Poonkodi STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-015-015/573
() 		2905016000NRG23121220223441518 12/12/2022 Annammal 2905016WL076037 Annammal 00415 SBIN0005582 843 843 Processed 06/02/2023 017255019 Annammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-015-015/707
() 		2905016000NRG23121220223441520 12/12/2022 Sagunthala 2905016WL076037 Sagunthala 00415 SBIN0005582 843 843 Processed 06/02/2023 017255019 Sagunthala STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-015-015/738
() 		2905016000NRG23121220223441521 12/12/2022 Sarala 2905016WL076037 Sarala 00415 SBIN0005582 843 843 Processed 06/02/2023 017255019 Sarala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/927
() 		2905016000NRG23121220223441388 12/12/2022 Sathiya 2905016WL076035 Sathiya 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017255019 Sathiya CANARA BANK(508532)
SubTotal 16860 16860
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1274145 Canara Bank CNRB0001669 MADAPALLI 5620
2 THIRUPATHUR TN2905016_121222APB_FTO_1274145 Canara Bank CNRB0001669 MADAPALLI 2810
3 THIRUPATHUR TN2905016_121222APB_FTO_1274145 Indian Bank IDIB000T039 TIRUPATTUR 5620
4 THIRUPATHUR TN2905016_121222APB_FTO_1274145 State Bank of India SBIN0005582 KURISILAPATTU 16860

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