Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022FTO_1050674
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-05-016-002-002/175
() 		2905016000NRG23211020222824386 21/10/2022 JAYA 2905016WL059884 JAYA 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 JAYA ()
2 THIRUPATHUR TN-05-016-002-002/180
() 		2905016000NRG23211020222824387 21/10/2022 MAALARKODI 2905016WL059884 MAALARKODI 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 MAALARKODI ()
3 THIRUPATHUR TN-05-016-002-002/181
() 		2905016000NRG23211020222824388 21/10/2022 Vasanthaa 2905016WL059884 Vasanthaa 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Vasanthaa ()
4 THIRUPATHUR TN-05-016-002-002/203
() 		2905016000NRG23211020222824391 21/10/2022 Kuttiyappana 2905016WL059884 Kuttiyappana 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Kuttiyappana ()
5 THIRUPATHUR TN-05-016-002-002/222
() 		2905016000NRG23211020222824394 21/10/2022 Manimagalai 2905016WL059884 Manimagalai 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Manimagalai ()
6 THIRUPATHUR TN-05-016-002-002/267
() 		2905016000NRG23211020222824404 21/10/2022 Sumathi 2905016WL059884 Sumathi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Sumathi ()
7 THIRUPATHUR TN-05-016-002-002/268
() 		2905016000NRG23211020222824405 21/10/2022 Deepa 2905016WL059884 Deepa 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Deepa ()
8 THIRUPATHUR TN-05-016-002-002/416
() 		2905016000NRG23211020222824408 21/10/2022 Jayanthi 2905016WL059884 Jayanthi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Jayanthi ()
9 THIRUPATHUR TN-05-016-002-002/679
() 		2905016000NRG23211020222824417 21/10/2022 Lakshmi 2905016WL059884 Lakshmi 00078 CNRB0001669 920 920 Processed 05/11/2022 015710940 Lakshmi ()
10 THIRUPATHUR TN-05-016-002-002/863
() 		2905016000NRG23211020222824418 21/10/2022 Manjula 2905016WL059884 Manjula 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Manjula ()
11 THIRUPATHUR TN-05-016-002-002/870
() 		2905016000NRG23211020222824419 21/10/2022 Lakshmi 2905016WL059884 Lakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710940 Lakshmi ()
12 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23211020222824421 21/10/2022 Geetha 2905016WL059884 Geetha 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Geetha ()
13 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23211020222824420 21/10/2022 Murugan 2905016WL059884 Murugan 00078 CNRB0001669 690 690 Processed 05/11/2022 015710940 Murugan ()
14 THIRUPATHUR TN-05-016-002-002/875
() 		2905016000NRG23211020222824422 21/10/2022 Papathi 2905016WL059884 Papathi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Papathi ()
15 THIRUPATHUR TN-05-016-002-002/910
() 		2905016000NRG23211020222824423 21/10/2022 Lakshmi 2905016WL059884 Lakshmi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Lakshmi ()
16 THIRUPATHUR TN-05-016-002-002/922
() 		2905016000NRG23211020222824424 21/10/2022 Reka 2905016WL059884 Reka 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Reka ()
17 THIRUPATHUR TN-05-016-002-002/95-A
() 		2905016000NRG23211020222824425 21/10/2022 Sudha 2905016WL059884 Sudha 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Sudha ()
18 THIRUPATHUR TN-05-016-002-003/319-A
() 		2905016000NRG23211020222824426 21/10/2022 Sasikala 2905016WL059884 Sasikala 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Sasikala ()
19 THIRUPATHUR TN-05-016-002-003/39-B
() 		2905016000NRG23211020222824427 21/10/2022 Senbagavalli 2905016WL059884 Senbagavalli 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Senbagavalli ()
20 THIRUPATHUR TN-05-016-002-003/405-A
() 		2905016000NRG23211020222824428 21/10/2022 Bharathi 2905016WL059884 Bharathi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Bharathi ()
21 THIRUPATHUR TN-05-016-002-003/505-B
() 		2905016000NRG23211020222824429 21/10/2022 Tamilarasai 2905016WL059884 Tamilarasai 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Tamilarasai ()
22 THIRUPATHUR TN-05-016-002-003/915
() 		2905016000NRG23211020222824430 21/10/2022 Bhuvaneshwari 2905016WL059884 Bhuvaneshwari 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Bhuvaneshwari ()
SubTotal 28980 28980
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022FTO_1050674 Canara Bank CNRB0001669 MADAPALLI 28980

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