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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1452954
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-05-016-017-002/1101
() 		2905016000NRG23170120233878458 17/01/2023 Baby 2905016WL085801 Baby 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Baby ()
2 THIRUPATHUR TN-05-016-017-007/1453
() 		2905016000NRG23170120233878495 17/01/2023 Nirmala 2905016WL085805 Nirmala 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Nirmala ()
3 THIRUPATHUR TN-05-016-017-007/1471
() 		2905016000NRG23170120233878496 17/01/2023 KALAIVANI 2905016WL085805 KALAIVANI 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 KALAIVANI ()
4 THIRUPATHUR TN-05-016-017-017/1205
() 		2905016000NRG23170120233878484 17/01/2023 Malliga 2905016WL085804 Malliga 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Malliga ()
5 THIRUPATHUR TN-05-016-017-017/1238
() 		2905016000NRG23170120233878474 17/01/2023 meena 2905016WL085803 meena 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 meena ()
6 THIRUPATHUR TN-05-016-017-017/1343
() 		2905016000NRG23170120233878510 17/01/2023 Saritha 2905016WL085807 Saritha 00078 CNRB0001669 1405 1405 Processed 02/02/2023 037265821 Saritha ()
7 THIRUPATHUR TN-05-016-017-017/1559
() 		2905016000NRG23170120233878511 17/01/2023 Arulmozhi 2905016WL085807 Arulmozhi 00078 CNRB0001669 1405 1405 Processed 02/02/2023 037265821 Arulmozhi ()
8 THIRUPATHUR TN-05-016-017-017/1594
() 		2905016000NRG23170120233878498 17/01/2023 Priya 2905016WL085805 Priya 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Priya ()
9 THIRUPATHUR TN-05-016-017-017/1634
() 		2905016000NRG23170120233878512 17/01/2023 Manonmani 2905016WL085807 Manonmani 00078 CNRB0001669 1405 1405 Processed 02/02/2023 037265821 Manonmani ()
10 THIRUPATHUR TN-05-016-017-017/1987
() 		2905016000NRG23170120233878466 17/01/2023 Sathya 2905016WL085802 Sathya 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Sathya ()
11 THIRUPATHUR TN-05-016-017-017/199
() 		2905016000NRG23170120233878499 17/01/2023 Ammu 2905016WL085805 Ammu 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Ammu ()
12 THIRUPATHUR TN-05-016-017-017/2011
() 		2905016000NRG23170120233878467 17/01/2023 Parvathi 2905016WL085802 Parvathi 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Parvathi ()
13 THIRUPATHUR TN-05-016-017-017/2012
() 		2905016000NRG23170120233878468 17/01/2023 Adhithya 2905016WL085802 Adhithya 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Adhithya ()
14 THIRUPATHUR TN-05-016-017-017/298
() 		2905016000NRG23170120233878487 17/01/2023 Poomani 2905016WL085804 Poomani 00078 CNRB0001669 843 843 Rejected 04/02/2023 037265821 No Such Account
15 THIRUPATHUR TN-05-016-017-017/342
() 		2905016000NRG23170120233878502 17/01/2023 Lakshmi 2905016WL085805 Lakshmi 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Lakshmi ()
16 THIRUPATHUR TN-05-016-017-017/356
() 		2905016000NRG23170120233878459 17/01/2023 Nagarani 2905016WL085801 Nagarani 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Nagarani ()
17 THIRUPATHUR TN-05-016-017-017/39
() 		2905016000NRG23170120233878470 17/01/2023 Ramu 2905016WL085802 Ramu 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Ramu ()
18 THIRUPATHUR TN-05-016-017-017/473
() 		2905016000NRG23170120233878479 17/01/2023 Parvathi 2905016WL085803 Parvathi 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Parvathi ()
19 THIRUPATHUR TN-05-016-017-017/488
() 		2905016000NRG23170120233878460 17/01/2023 Anuradha 2905016WL085801 Anuradha 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Anuradha ()
20 THIRUPATHUR TN-05-016-017-017/496
() 		2905016000NRG23170120233878461 17/01/2023 Pushpa 2905016WL085801 Pushpa 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Pushpa ()
21 THIRUPATHUR TN-05-016-017-017/644
() 		2905016000NRG23170120233878473 17/01/2023 Perumathai 2905016WL085802 Perumathai 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Perumathai ()
22 THIRUPATHUR TN-05-016-017-017/738
() 		2905016000NRG23170120233878481 17/01/2023 Devaraj 2905016WL085803 Devaraj 00078 CNRB0001669 562 562 Processed 02/02/2023 037265821 Devaraj ()
23 THIRUPATHUR TN-05-016-017-017/839
() 		2905016000NRG23170120233878489 17/01/2023 Meena 2905016WL085804 Meena 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Meena ()
24 THIRUPATHUR TN-05-016-017-017/933
() 		2905016000NRG23170120233878517 17/01/2023 Salammal 2905016WL085807 Salammal 00078 CNRB0001669 1405 1405 Processed 02/02/2023 037265821 Salammal ()
25 THIRUPATHUR TN-05-016-017-022/1237
() 		2905016000NRG23170120233878493 17/01/2023 Sawithri 2905016WL085804 Sawithri 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 Sawithri ()
26 THIRUPATHUR TN-05-016-017-022/1251
() 		2905016000NRG23170120233878494 17/01/2023 selvi 2905016WL085804 selvi 00078 CNRB0001669 843 843 Processed 02/02/2023 037265821 selvi ()
SubTotal 23885 23885
27 THIRUPATHUR TN-05-016-017-017/1393
() 		2905016000NRG23170120233878486 17/01/2023 Ravi 2905016WL085804 Ravi 00415 SBIN0005582 843 843 Processed 02/02/2023 037265821 Ravi ()
SubTotal 843 843
Total 24728 24728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123FTO_1452954 Canara Bank CNRB0001669 MADAPALLI 23885
2 THIRUPATHUR TN2905016_170123FTO_1452954 State Bank of India SBIN0005582 KURISILAPATTU 843

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