Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191122APB_FTO_1173394
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-05-016-010-006/987
() 		2905016000NRG23191120223138298 19/11/2022 Theerthagiri 2905016WL068644 Theerthagiri 00078 CNRB0001669 1200 1200 Processed 07/12/2022 019838698 Theerthagiri CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-008/597-A
() 		2905016000NRG23191120223138299 19/11/2022 USHA 2905016WL068644 USHA 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 USHA CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/468
() 		2905016000NRG23191120223138300 19/11/2022 Ammu 2905016WL068644 Ammu 00078 CNRB0001669 1200 1200 Processed 07/12/2022 019838698 Ammu UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-010-009/978
() 		2905016000NRG23191120223138317 19/11/2022 Gantha 2905016WL068646 Gantha 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Gantha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/137
() 		2905016000NRG23191120223138309 19/11/2022 Chinnathai 2905016WL068645 Chinnathai 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Chinnathai CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/140
() 		2905016000NRG23191120223138310 19/11/2022 Megala 2905016WL068645 Megala 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Megala CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/199
() 		2905016000NRG23191120223138311 19/11/2022 Kalaiyarasi 2905016WL068645 Kalaiyarasi 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Kalaiyarasi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/20
() 		2905016000NRG23191120223138312 19/11/2022 Maheshwari 2905016WL068645 Maheshwari 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Maheshwari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/21
() 		2905016000NRG23191120223138318 19/11/2022 Kanaga 2905016WL068646 Kanaga 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Kanaga CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/217
() 		2905016000NRG23191120223138313 19/11/2022 Rukkumani 2905016WL068645 Rukkumani 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Rukkumani CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/257
() 		2905016000NRG23191120223138314 19/11/2022 Pownammal 2905016WL068645 Pownammal 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Pownammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/272
() 		2905016000NRG23191120223138319 19/11/2022 Latha 2905016WL068646 Latha 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Latha CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/335
() 		2905016000NRG23191120223138320 19/11/2022 Thenmozhi 2905016WL068646 Thenmozhi 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Thenmozhi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/384
() 		2905016000NRG23191120223138321 19/11/2022 Neela 2905016WL068646 Neela 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Neela CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/389
() 		2905016000NRG23191120223138302 19/11/2022 Mogana 2905016WL068644 Mogana 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Mogana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-010-010/398
() 		2905016000NRG23191120223138303 19/11/2022 Thavamani 2905016WL068644 Thavamani 00078 CNRB0001669 1200 1200 Processed 07/12/2022 019838698 Thavamani CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/450
() 		2905016000NRG23191120223138304 19/11/2022 Kumutha 2905016WL068644 Kumutha 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Kumutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-010-010/492
() 		2905016000NRG23191120223138322 19/11/2022 kavitha 2905016WL068646 kavitha 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 kavitha CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/590
() 		2905016000NRG23191120223138305 19/11/2022 Poonkodi 2905016WL068644 Poonkodi 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Poonkodi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/642
() 		2905016000NRG23191120223138306 19/11/2022 Vasanthi 2905016WL068644 Vasanthi 00078 CNRB0001669 1686 1686 Processed 07/12/2022 019838698 Vasanthi CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/754
() 		2905016000NRG23191120223138307 19/11/2022 Vanamayil 2905016WL068644 Vanamayil 00078 CNRB0001669 1686 1686 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33948 33948
22 THIRUPATHUR TN-05-016-003-002/378
() 		2905016000NRG23191120223138262 19/11/2022 devi 2905016WL068639 devi 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 devi INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-003-003/1988
() 		2905016000NRG23191120223137746 19/11/2022 Deepa 2905016WL068630 Deepa 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Deepa INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-003-003/2063
() 		2905016000NRG23191120223137747 19/11/2022 Latha 2905016WL068630 Latha 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Latha INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/2083
() 		2905016000NRG23191120223137749 19/11/2022 Alamelu 2905016WL068630 Alamelu 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Alamelu INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/2144
() 		2905016000NRG23191120223138264 19/11/2022 Kavitha 2905016WL068639 Kavitha 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Kavitha INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-003-020/1088-A
() 		2905016000NRG23191120223137757 19/11/2022 Thara Bai 2905016WL068630 Thara Bai 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Thara Bai INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-008-008/31
() 		2905016000NRG23191120223138278 19/11/2022 Malliga 2905016WL068641 Malliga 00177 IOBA0000710 1686 1686 Processed 07/12/2022 019838698 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
29 THIRUPATHUR TN-05-016-005-002/12
() 		2905016000NRG23191120223138276 19/11/2022 Rani 2905016WL068640 Rani 00415 SBIN0000934 1686 1686 Processed 07/12/2022 019838698 Rani STATE BANK OF INDIA(508548)
SubTotal 1686 1686
30 THIRUPATHUR TN-05-016-012-001/561
() 		2905016000NRG23191120223138323 19/11/2022 Malliga 2905016WL068647 Malliga 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Malliga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-012-007/738
() 		2905016000NRG23191120223138329 19/11/2022 Radhiga 2905016WL068647 Radhiga 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Radhiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-012-007/880
() 		2905016000NRG23191120223138330 19/11/2022 Kavitha 2905016WL068647 Kavitha 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Kavitha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/238
() 		2905016000NRG23191120223138331 19/11/2022 Rajeswari 2905016WL068647 Rajeswari 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Rajeswari UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-012-012/501
() 		2905016000NRG23191120223138332 19/11/2022 Jothi 2905016WL068647 Jothi 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Jothi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-012-012/502
() 		2905016000NRG23191120223138333 19/11/2022 Nirmala 2905016WL068647 Nirmala 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Nirmala STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-012-012/601-A
() 		2905016000NRG23191120223138335 19/11/2022 Ilaiyamathi 2905016WL068647 Ilaiyamathi 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Ilaiyamathi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-013/586
() 		2905016000NRG23191120223138336 19/11/2022 Murugammal 2905016WL068647 Murugammal 00415 SBIN0005582 1686 1686 Processed 07/12/2022 019838698 Murugammal STATE BANK OF INDIA(508548)
SubTotal 13488 13488
38 THIRUPATHUR TN-05-016-009-009/111
() 		2905016000NRG23191120223138291 19/11/2022 Maheshwari 2905016WL068643 Maheshwari 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Maheshwari STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/242
() 		2905016000NRG23191120223138294 19/11/2022 Mariyammal 2905016WL068643 Mariyammal 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Mariyammal PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-009-009/268
() 		2905016000NRG23191120223138284 19/11/2022 Vasanthi 2905016WL068642 Vasanthi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Vasanthi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-009-009/353
() 		2905016000NRG23191120223138286 19/11/2022 Bagiyam 2905016WL068642 Bagiyam 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Bagiyam FINCARE SMALL FINANCE BANK LTD(608304)
42 THIRUPATHUR TN-05-016-009-009/369
() 		2905016000NRG23191120223138287 19/11/2022 Rajapandi 2905016WL068642 Rajapandi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Rajapandi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/764
() 		2905016000NRG23191120223138297 19/11/2022 Selvi 2905016WL068643 Selvi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Selvi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/835
() 		2905016000NRG23191120223138288 19/11/2022 Vishalakshi 2905016WL068642 Vishalakshi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Vishalakshi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-033-033/220
() 		2905016000NRG23191120223138429 19/11/2022 Jeyakodi 2905016WL068650 Jeyakodi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Jeyakodi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-033-033/224-A
() 		2905016000NRG23191120223138436 19/11/2022 Jeyalakshmi 2905016WL068651 Jeyalakshmi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Jeyalakshmi STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-033-033/241
() 		2905016000NRG23191120223138437 19/11/2022 Maragatham 2905016WL068651 Maragatham 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Maragatham STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-033-033/348
() 		2905016000NRG23191120223138439 19/11/2022 Mahalakshmi 2905016WL068651 Mahalakshmi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPATHUR TN-05-016-033-033/348
() 		2905016000NRG23191120223138438 19/11/2022 Selvakumar 2905016WL068651 Selvakumar 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Selvakumar STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-033-033/357
() 		2905016000NRG23191120223138430 19/11/2022 Vijaya 2905016WL068650 Vijaya 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Vijaya STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-033-033/359
() 		2905016000NRG23191120223138440 19/11/2022 Parimala 2905016WL068651 Parimala 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Parimala STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-033-033/371
() 		2905016000NRG23191120223138441 19/11/2022 Lakshmi 2905016WL068651 Lakshmi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-033-033/374
() 		2905016000NRG23191120223138442 19/11/2022 Sali 2905016WL068651 Sali 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Sali UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 THIRUPATHUR TN-05-016-033-033/408
() 		2905016000NRG23191120223138443 19/11/2022 Durka 2905016WL068651 Durka 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Durka STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-033-033/722
() 		2905016000NRG23191120223138432 19/11/2022 Indira 2905016WL068650 Indira 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Indira STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-033-033/724
() 		2905016000NRG23191120223138433 19/11/2022 Kannagi 2905016WL068650 Kannagi 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 Kannagi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-033-033/95
() 		2905016000NRG23191120223138435 19/11/2022 sivapriya 2905016WL068650 sivapriya 00415 SBIN0007008 1686 1686 Processed 07/12/2022 019838698 sivapriya STATE BANK OF INDIA(508548)
SubTotal 33720 33720
58 THIRUPATHUR TN-05-016-031-031/14
() 		2905016000NRG23191120223138423 19/11/2022 menaga 2905016WL068649 menaga 00468 UBIN0544965 1686 1686 Processed 07/12/2022 019838698 menaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 THIRUPATHUR TN-05-016-031-031/15
() 		2905016000NRG23191120223138424 19/11/2022 Asodha 2905016WL068649 Asodha 00468 UBIN0544965 1686 1686 Processed 07/12/2022 019838698 Asodha UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 98016 98016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191122APB_FTO_1173394 Canara Bank CNRB0001669 MADAPALLI 32262
2 THIRUPATHUR TN2905016_191122APB_FTO_1173394 Canara Bank CNRB0001669 MADAPALLI 1686
3 THIRUPATHUR TN2905016_191122APB_FTO_1173394 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 10116
4 THIRUPATHUR TN2905016_191122APB_FTO_1173394 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1686
5 THIRUPATHUR TN2905016_191122APB_FTO_1173394 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1686
6 THIRUPATHUR TN2905016_191122APB_FTO_1173394 State Bank of India SBIN0005582 KURISILAPATTU 13488
7 THIRUPATHUR TN2905016_191122APB_FTO_1173394 State Bank of India SBIN0007008 VISHAMANGALAM 33720
8 THIRUPATHUR TN2905016_191122APB_FTO_1173394 Union Bank of India UBIN0544965 BOOMIKUPPAM   3372

Download In Excel