Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1453046
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-05-016-017-007/1554
() 		2905016000NRG23170120233879828 17/01/2023 Vijayalakshmi 2905016WL085857 Vijayalakshmi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Vijayalakshmi ()
2 THIRUPATHUR TN-05-016-017-017/1095-A
() 		2905016000NRG23170120233879852 17/01/2023 Vijaya 2905016WL085857 Vijaya 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Vijaya ()
3 THIRUPATHUR TN-05-016-017-017/139
() 		2905016000NRG23170120233879872 17/01/2023 Munisamy 2905016WL085857 Munisamy 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Munisamy ()
4 THIRUPATHUR TN-05-016-017-017/1459-A
() 		2905016000NRG23170120233879885 17/01/2023 Poungothai 2905016WL085857 Poungothai 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Poungothai ()
5 THIRUPATHUR TN-05-016-017-017/152
() 		2905016000NRG23170120233879886 17/01/2023 Annamalai 2905016WL085857 Annamalai 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Annamalai ()
6 THIRUPATHUR TN-05-016-017-017/1598
() 		2905016000NRG23170120233879891 17/01/2023 Priya 2905016WL085857 Priya 00078 CNRB0001669 880 880 Processed 02/02/2023 037265821 Priya ()
7 THIRUPATHUR TN-05-016-017-017/1621-A
() 		2905016000NRG23170120233879894 17/01/2023 Sanmugapriya 2905016WL085857 Sanmugapriya 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Sanmugapriya ()
8 THIRUPATHUR TN-05-016-017-017/1650
() 		2905016000NRG23170120233879896 17/01/2023 Selvam 2905016WL085857 Selvam 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Selvam ()
9 THIRUPATHUR TN-05-016-017-017/1968
() 		2905016000NRG23170120233879927 17/01/2023 Thangarani 2905016WL085857 Thangarani 00078 CNRB0001669 880 880 Processed 02/02/2023 037265821 Thangarani ()
10 THIRUPATHUR TN-05-016-017-017/2020
() 		2905016000NRG23170120233879932 17/01/2023 Vijayalakshmi 2905016WL085857 Vijayalakshmi 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Vijayalakshmi ()
11 THIRUPATHUR TN-05-016-017-017/350
() 		2905016000NRG23170120233879940 17/01/2023 Gnanavel 2905016WL085857 Gnanavel 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Gnanavel ()
12 THIRUPATHUR TN-05-016-017-017/369
() 		2905016000NRG23170120233879941 17/01/2023 Rajeshwari 2905016WL085857 Rajeshwari 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Rajeshwari ()
13 THIRUPATHUR TN-05-016-017-017/690
() 		2905016000NRG23170120233879977 17/01/2023 Kasiyammal 2905016WL085857 Kasiyammal 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Kasiyammal ()
14 THIRUPATHUR TN-05-016-017-017/856
() 		2905016000NRG23170120233879998 17/01/2023 Soundhari 2905016WL085857 Soundhari 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Soundhari ()
15 THIRUPATHUR TN-05-016-017-018/1524
() 		2905016000NRG23170120233880006 17/01/2023 Venkatasamy 2905016WL085857 Venkatasamy 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Venkatasamy ()
16 THIRUPATHUR TN-05-016-017-021/1123
() 		2905016000NRG23170120233880008 17/01/2023 Sudhimalar 2905016WL085857 Sudhimalar 00078 CNRB0001669 1100 1100 Processed 02/02/2023 037265821 Sudhimalar ()
SubTotal 17160 17160
Total 17160 17160

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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_1453046 Canara Bank CNRB0001669 MADAPALLI 17160

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