Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:21:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123FTO_1383400
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-05-016-016-016/232
() 		2905016000NRG23020120233682106 02/01/2023 Akasten 2905016WL081703 Akasten 00078 CNRB0000952 400 400 Processed 02/02/2023 037292933 Akasten ()
2 THIRUPATHUR TN-05-016-016-016/339
() 		2905016000NRG23020120233682119 02/01/2023 Soundari 2905016WL081703 Soundari 00078 CNRB0000952 1200 1200 Processed 02/02/2023 037292933 Soundari ()
SubTotal 1600 1600
3 THIRUPATHUR TN-05-016-016-003/292
() 		2905016000NRG23020120233682101 02/01/2023 Gudhiyan 2905016WL081703 Gudhiyan 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Gudhiyan ()
4 THIRUPATHUR TN-05-016-016-016/196
() 		2905016000NRG23020120233682104 02/01/2023 Dhanalakshmi 2905016WL081703 Dhanalakshmi 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Dhanalakshmi ()
5 THIRUPATHUR TN-05-016-016-016/20
() 		2905016000NRG23020120233682105 02/01/2023 jayarogni 2905016WL081703 jayarogni 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037292933 jayarogni ()
6 THIRUPATHUR TN-05-016-016-016/285
() 		2905016000NRG23020120233682110 02/01/2023 Nirmala 2905016WL081703 Nirmala 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Nirmala ()
7 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23020120233682114 02/01/2023 menaka 2905016WL081703 menaka 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 menaka ()
8 THIRUPATHUR TN-05-016-016-016/334
() 		2905016000NRG23020120233682115 02/01/2023 Vijayakumar 2905016WL081703 Vijayakumar 00078 CNRB0016251 1 1 Processed 02/02/2023 037292933 Vijayakumar ()
9 THIRUPATHUR TN-05-016-016-016/337
() 		2905016000NRG23020120233682117 02/01/2023 Deepa 2905016WL081703 Deepa 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037292933 Deepa ()
10 THIRUPATHUR TN-05-016-016-016/352
() 		2905016000NRG23020120233682120 02/01/2023 Karibeeran 2905016WL081703 Karibeeran 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Karibeeran ()
11 THIRUPATHUR TN-05-016-016-016/66
() 		2905016000NRG23020120233682127 02/01/2023 Pushparani 2905016WL081703 Pushparani 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Pushparani ()
12 THIRUPATHUR TN-05-016-016-016/7-A
() 		2905016000NRG23020120233682129 02/01/2023 Revathi 2905016WL081703 Revathi 00078 CNRB0016251 600 600 Processed 02/02/2023 037292933 Revathi ()
13 THIRUPATHUR TN-05-016-016-017/387
() 		2905016000NRG23020120233682134 02/01/2023 Pirimila 2905016WL081703 Pirimila 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037292933 Pirimila ()
SubTotal 11001 11001
Total 12601 12601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123FTO_1383400 Canara Bank CNRB0000952 TIRUPATTUR 1600
2 THIRUPATHUR TN2905016_020123FTO_1383400 Canara Bank CNRB0016251 TIRUPATTUR II 11001

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