Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130323APB_FTO_1645506
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-05-016-010-009/1015
() 		2905016000NRG23120320234513542 13/03/2023 Deivanai 2905016WL099173 Deivanai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Deivanai CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1445
() 		2905016000NRG23120320234513543 13/03/2023 Chithra 2905016WL099173 Chithra 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-010-009/1459
() 		2905016000NRG23120320234513544 13/03/2023 malathi 2905016WL099173 malathi 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 malathi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-010-009/989
() 		2905016000NRG23120320234513545 13/03/2023 Unnamalai 2905016WL099173 Unnamalai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-009/991
() 		2905016000NRG23120320234513546 13/03/2023 Vasantha 2905016WL099173 Vasantha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vasantha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/102
() 		2905016000NRG23120320234513547 13/03/2023 Myvizhi 2905016WL099173 Myvizhi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Myvizhi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/1037
() 		2905016000NRG23120320234513580 13/03/2023 Karpagavalli 2905016WL099175 Karpagavalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Karpagavalli CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-010/1151
() 		2905016000NRG23120320234513558 13/03/2023 Kavitha 2905016WL099174 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kavitha CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/1155
() 		2905016000NRG23120320234513559 13/03/2023 Sujatha 2905016WL099174 Sujatha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sujatha CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/1242
() 		2905016000NRG23120320234513560 13/03/2023 Sudha lakshmi 2905016WL099174 Sudha lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sudha lakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/13
() 		2905016000NRG23120320234513561 13/03/2023 Rani 2905016WL099174 Rani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/1458
() 		2905016000NRG23120320234513562 13/03/2023 Kanchana 2905016WL099174 Kanchana 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kanchana CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/21
() 		2905016000NRG23120320234513563 13/03/2023 Kanaga 2905016WL099174 Kanaga 00078 CNRB0001669 600 600 Processed 30/03/2023 025719908 Kanaga CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/214
() 		2905016000NRG23120320234513581 13/03/2023 Chinnathay 2905016WL099175 Chinnathay 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Chinnathay UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-010-010/234
() 		2905016000NRG23120320234513582 13/03/2023 Thamilarasi 2905016WL099175 Thamilarasi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Thamilarasi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/241
() 		2905016000NRG23120320234513583 13/03/2023 Pavunammal 2905016WL099175 Pavunammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Pavunammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/248
() 		2905016000NRG23120320234513564 13/03/2023 Vijaya 2905016WL099174 Vijaya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/273
() 		2905016000NRG23120320234513565 13/03/2023 Selvi 2905016WL099174 Selvi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-010-010/283
() 		2905016000NRG23120320234513584 13/03/2023 Sakthi 2905016WL099175 Sakthi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sakthi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/291
() 		2905016000NRG23120320234513585 13/03/2023 Unnamalai 2905016WL099175 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/293
() 		2905016000NRG23120320234513586 13/03/2023 Indhira 2905016WL099175 Indhira 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Indhira CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/301
() 		2905016000NRG23120320234513548 13/03/2023 Sumathi 2905016WL099173 Sumathi 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/303
() 		2905016000NRG23120320234513549 13/03/2023 Jothi 2905016WL099173 Jothi 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-010-010/31
() 		2905016000NRG23120320234513566 13/03/2023 Kala 2905016WL099174 Kala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kala CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/318
() 		2905016000NRG23120320234513587 13/03/2023 Rashiya 2905016WL099175 Rashiya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Rashiya CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/346
() 		2905016000NRG23120320234513550 13/03/2023 Sathiya 2905016WL099173 Sathiya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Sathiya UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-010-010/349
() 		2905016000NRG23120320234513567 13/03/2023 Sagunthala 2905016WL099174 Sagunthala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sagunthala CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/361
() 		2905016000NRG23120320234513551 13/03/2023 Kodeeshwari 2905016WL099173 Kodeeshwari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Kodeeshwari CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/362
() 		2905016000NRG23120320234513588 13/03/2023 Paranjothi 2905016WL099175 Paranjothi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Paranjothi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/38
() 		2905016000NRG23120320234513589 13/03/2023 Unnamalai 2905016WL099175 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/39
() 		2905016000NRG23120320234513568 13/03/2023 Suriyakala 2905016WL099174 Suriyakala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Suriyakala CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/396
() 		2905016000NRG23120320234513569 13/03/2023 Rakkamma 2905016WL099174 Rakkamma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Rakkamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-010-010/406
() 		2905016000NRG23120320234513570 13/03/2023 Arputham 2905016WL099174 Arputham 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025719908 Arputham FINO PAYMENTS BANK LTD(608001)
34 THIRUPATHUR TN-05-016-010-010/477
() 		2905016000NRG23120320234513552 13/03/2023 Vimala 2905016WL099173 Vimala 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Vimala CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/49
() 		2905016000NRG23120320234513571 13/03/2023 Jaya 2905016WL099174 Jaya 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025719908 Jaya FINO PAYMENTS BANK LTD(608001)
36 THIRUPATHUR TN-05-016-010-010/532
() 		2905016000NRG23120320234513553 13/03/2023 vijaya 2905016WL099173 vijaya 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 vijaya CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/577
() 		2905016000NRG23120320234513554 13/03/2023 prema 2905016WL099173 prema 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 prema CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/59
() 		2905016000NRG23120320234513590 13/03/2023 maniyammal 2905016WL099175 maniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 maniyammal CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/6
() 		2905016000NRG23120320234513591 13/03/2023 Gowra 2905016WL099175 Gowra 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Gowra CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/60
() 		2905016000NRG23120320234513572 13/03/2023 Sellammal 2905016WL099174 Sellammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sellammal CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/631
() 		2905016000NRG23120320234513592 13/03/2023 Venda 2905016WL099175 Venda 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Venda CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/65
() 		2905016000NRG23120320234513573 13/03/2023 Amutha 2905016WL099174 Amutha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Amutha CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/66
() 		2905016000NRG23120320234513593 13/03/2023 Perumathay 2905016WL099175 Perumathay 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Perumathay CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/67
() 		2905016000NRG23120320234513594 13/03/2023 Peruma 2905016WL099175 Peruma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Peruma CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/69
() 		2905016000NRG23120320234513574 13/03/2023 Malliga 2905016WL099174 Malliga 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Malliga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 THIRUPATHUR TN-05-016-010-010/7
() 		2905016000NRG23120320234513575 13/03/2023 Malliga 2905016WL099174 Malliga 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025719908 Malliga FINO PAYMENTS BANK LTD(608001)
47 THIRUPATHUR TN-05-016-010-010/72
() 		2905016000NRG23120320234513595 13/03/2023 Saradha 2905016WL099175 Saradha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Saradha CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/733
() 		2905016000NRG23120320234513555 13/03/2023 THIRUMATHI 2905016WL099173 THIRUMATHI 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 THIRUMATHI INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-010-010/76
() 		2905016000NRG23120320234513576 13/03/2023 Radha 2905016WL099174 Radha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Radha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/790-A
() 		2905016000NRG23120320234513556 13/03/2023 kaveri 2905016WL099173 kaveri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 kaveri UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-010-010/802
() 		2905016000NRG23120320234513577 13/03/2023 Lilliammal 2905016WL099174 Lilliammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Lilliammal CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/833-A
() 		2905016000NRG23120320234513578 13/03/2023 Chinnathai 2905016WL099174 Chinnathai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chinnathai CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/87
() 		2905016000NRG23120320234513596 13/03/2023 Muthammal 2905016WL099175 Muthammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Muthammal CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/905
() 		2905016000NRG23120320234513597 13/03/2023 Vetriselvi 2905016WL099175 Vetriselvi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vetriselvi CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-010/993
() 		2905016000NRG23120320234513598 13/03/2023 Mala 2905016WL099175 Mala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Mala CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-013/1161-A
() 		2905016000NRG23120320234513557 13/03/2023 Praskilla 2905016WL099173 Praskilla 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Praskilla UNION BANK OF INDIA(508500)
57 THIRUPATHUR TN-05-016-010-018/926
() 		2905016000NRG23120320234513599 13/03/2023 Manimegalai 2905016WL099175 Manimegalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Manimegalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 THIRUPATHUR TN-05-016-010-018/932
() 		2905016000NRG23120320234513579 13/03/2023 peruma 2905016WL099174 peruma 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 peruma CANARA BANK(508532)
SubTotal 64000 64000
Total 64000 64000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130323APB_FTO_1645506 Canara Bank CNRB0001669 MADAPALLI 58400
2 THIRUPATHUR TN2905016_130323APB_FTO_1645506 Canara Bank CNRB0001669 MADAPALLI 5600

Download In Excel