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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945744
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-05-016-016-005/555
() 		2905016000NRG23300920222585586 30/09/2022 Varalakshmi 2905016WL053976 Varalakshmi 00078 CNRB0000952 1686 1686 Processed 12/10/2022 030361488 Varalakshmi ()
2 THIRUPATHUR TN-05-016-016-006/526
() 		2905016000NRG23300920222585588 30/09/2022 Helen Bridigh 2905016WL053976 Helen Bridigh 00078 CNRB0000952 1260 1260 Processed 12/10/2022 030361488 Helen Bridigh ()
3 THIRUPATHUR TN-05-016-016-006/541
() 		2905016000NRG23300920222585589 30/09/2022 Karthika 2905016WL053976 Karthika 00078 CNRB0000952 1260 1260 Processed 12/10/2022 030361488 Karthika ()
4 THIRUPATHUR TN-05-016-016-006/544
() 		2905016000NRG23300920222585590 30/09/2022 Muniyammal 2905016WL053976 Muniyammal 00078 CNRB0000952 1260 1260 Processed 12/10/2022 030361488 Muniyammal ()
5 THIRUPATHUR TN-05-016-016-016/16-C
() 		2905016000NRG23300920222585594 30/09/2022 Amaravathi 2905016WL053976 Amaravathi 00078 CNRB0000952 1260 1260 Processed 12/10/2022 030361488 Amaravathi ()
6 THIRUPATHUR TN-05-016-016-016/360
() 		2905016000NRG23300920222585618 30/09/2022 Raja 2905016WL053976 Raja 00078 CNRB0000952 840 840 Processed 12/10/2022 030361488 Raja ()
7 THIRUPATHUR TN-05-016-016-016/549
() 		2905016000NRG23300920222585638 30/09/2022 REGINA 2905016WL053976 REGINA 00078 CNRB0000952 1050 1050 Processed 12/10/2022 030361488 REGINA ()
SubTotal 8616 8616
8 THIRUPATHUR TN-05-016-016-003/166
() 		2905016000NRG23300920222585581 30/09/2022 Kathiriyammal 2905016WL053976 Kathiriyammal 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361488 Kathiriyammal ()
9 THIRUPATHUR TN-05-016-016-003/257
() 		2905016000NRG23300920222585583 30/09/2022 Savithiriyammal 2905016WL053976 Savithiriyammal 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Savithiriyammal ()
10 THIRUPATHUR TN-05-016-016-006/281-A
() 		2905016000NRG23300920222585587 30/09/2022 Sagayaary 2905016WL053976 Sagayaary 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Sagayaary ()
11 THIRUPATHUR TN-05-016-016-016/240-B
() 		2905016000NRG23300920222585598 30/09/2022 Vijaya 2905016WL053976 Vijaya 00078 CNRB0016251 1686 1686 Processed 12/10/2022 030361488 Vijaya ()
12 THIRUPATHUR TN-05-016-016-016/248
() 		2905016000NRG23300920222585599 30/09/2022 Nadaraj 2905016WL053976 Nadaraj 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361488 Nadaraj ()
13 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23300920222585612 30/09/2022 menaka 2905016WL053976 menaka 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 menaka ()
14 THIRUPATHUR TN-05-016-016-016/337
() 		2905016000NRG23300920222585614 30/09/2022 Deepa 2905016WL053976 Deepa 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361488 Deepa ()
15 THIRUPATHUR TN-05-016-016-016/338
() 		2905016000NRG23300920222585615 30/09/2022 thanalakshmi 2905016WL053976 thanalakshmi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 thanalakshmi ()
16 THIRUPATHUR TN-05-016-016-016/356
() 		2905016000NRG23300920222585616 30/09/2022 Saroja 2905016WL053976 Saroja 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Saroja ()
17 THIRUPATHUR TN-05-016-016-016/358
() 		2905016000NRG23300920222585617 30/09/2022 Sangeetha 2905016WL053976 Sangeetha 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Sangeetha ()
18 THIRUPATHUR TN-05-016-016-016/453
() 		2905016000NRG23300920222585627 30/09/2022 Maristala 2905016WL053976 Maristala 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Maristala ()
19 THIRUPATHUR TN-05-016-016-016/467
() 		2905016000NRG23300920222585629 30/09/2022 Larasmari 2905016WL053976 Larasmari 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Larasmari ()
20 THIRUPATHUR TN-05-016-016-016/485
() 		2905016000NRG23300920222585632 30/09/2022 Pathamawathi 2905016WL053976 Pathamawathi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Pathamawathi ()
21 THIRUPATHUR TN-05-016-016-016/486
() 		2905016000NRG23300920222585633 30/09/2022 Santhi 2905016WL053976 Santhi 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Santhi ()
22 THIRUPATHUR TN-05-016-016-016/487
() 		2905016000NRG23300920222585634 30/09/2022 Vijaya 2905016WL053976 Vijaya 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Vijaya ()
23 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23300920222585635 30/09/2022 Munibhaa 2905016WL053976 Munibhaa 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361488 Munibhaa ()
24 THIRUPATHUR TN-05-016-016-016/54
() 		2905016000NRG23300920222585637 30/09/2022 Mahalakshmi 2905016WL053976 Mahalakshmi 00078 CNRB0016251 1050 1050 Processed 12/10/2022 030361488 Mahalakshmi ()
25 THIRUPATHUR TN-05-016-016-016/67
() 		2905016000NRG23300920222585639 30/09/2022 Chitra 2905016WL053976 Chitra 00078 CNRB0016251 1260 1260 Processed 12/10/2022 030361488 Chitra ()
SubTotal 22056 22056
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_945744 Canara Bank CNRB0000952 TIRUPATTUR 8616
2 THIRUPATHUR TN2905016_300922FTO_945744 Canara Bank CNRB0016251 TIRUPATTUR II 22056

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