Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425239
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-05-016-011-004/852
() 		2905016000NRG23100120233789480 10/01/2023 Manoranjitham 2905016WL084117 Manoranjitham 00078 CNRB0000952 260 260 Processed 01/02/2023 018559682 Manoranjitham CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/1029
() 		2905016000NRG23100120233789088 10/01/2023 Sudha 2905016WL084110 Sudha 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Sudha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1122
() 		2905016000NRG23100120233789482 10/01/2023 Sasirekha 2905016WL084117 Sasirekha 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Sasirekha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1165
() 		2905016000NRG23100120233789089 10/01/2023 Sathya 2905016WL084110 Sathya 00078 CNRB0000952 260 260 Processed 01/02/2023 018559682 Sathya CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-011-011/1173
() 		2905016000NRG23100120233789090 10/01/2023 Saraswathi 2905016WL084110 Saraswathi 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Saraswathi CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1215
() 		2905016000NRG23100120233789092 10/01/2023 Kalaiarasai 2905016WL084110 Kalaiarasai 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Kalaiarasai PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-011-011/1221
() 		2905016000NRG23100120233789093 10/01/2023 Arul Mozhi 2905016WL084110 Arul Mozhi 00078 CNRB0000952 520 520 Processed 02/02/2023 018559682 Arul Mozhi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-011-011/1228
() 		2905016000NRG23100120233789483 10/01/2023 Pavithra 2905016WL084117 Pavithra 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Pavithra UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-011-011/1249
() 		2905016000NRG23100120233789484 10/01/2023 Yasodha 2905016WL084117 Yasodha 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Yasodha UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-011-011/1250
() 		2905016000NRG23100120233789485 10/01/2023 Sivakami 2905016WL084117 Sivakami 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Sivakami BANK OF BARODA(606985)
11 THIRUPATHUR TN-05-016-011-011/15
() 		2905016000NRG23100120233789486 10/01/2023 Rukkumani 2905016WL084117 Rukkumani 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Rukkumani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/17
() 		2905016000NRG23100120233789094 10/01/2023 Anjali 2905016WL084110 Anjali 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Anjali CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/264
() 		2905016000NRG23100120233789488 10/01/2023 Rajakumari 2905016WL084117 Rajakumari 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Rajakumari CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/265
() 		2905016000NRG23100120233789489 10/01/2023 Valli 2905016WL084117 Valli 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Valli CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-011-011/552
() 		2905016000NRG23100120233789490 10/01/2023 Navanitham 2905016WL084117 Navanitham 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Navanitham CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-011-011/605
() 		2905016000NRG23100120233789096 10/01/2023 Kuttiyammal 2905016WL084110 Kuttiyammal 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Kuttiyammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/67
() 		2905016000NRG23100120233789097 10/01/2023 sangeetha 2905016WL084110 sangeetha 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 sangeetha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-011-011/780
() 		2905016000NRG23100120233789098 10/01/2023 Komathi 2905016WL084110 Komathi 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Komathi CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-011-011/936
() 		2905016000NRG23100120233789491 10/01/2023 Kapurammal 2905016WL084117 Kapurammal 00078 CNRB0000952 520 520 Processed 01/02/2023 018559682 Kapurammal CANARA BANK(508532)
SubTotal 9360 9360
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1425239 Canara Bank CNRB0000952 TIRUPATTUR 9360

Download In Excel