Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243448
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-05-016-002-002/180
() 		2905016000NRG23061220223351083 06/12/2022 MAALARKODI 2905016WL073981 MAALARKODI 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 MAALARKODI ()
2 THIRUPATHUR TN-05-016-002-002/181
() 		2905016000NRG23061220223351084 06/12/2022 Vasanthaa 2905016WL073981 Vasanthaa 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Vasanthaa ()
3 THIRUPATHUR TN-05-016-002-002/203
() 		2905016000NRG23061220223351087 06/12/2022 Kuttiyappana 2905016WL073981 Kuttiyappana 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Kuttiyappana ()
4 THIRUPATHUR TN-05-016-002-002/214
() 		2905016000NRG23061220223351090 06/12/2022 Sunder 2905016WL073981 Sunder 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Sunder ()
5 THIRUPATHUR TN-05-016-002-002/267
() 		2905016000NRG23061220223351101 06/12/2022 Sumathi 2905016WL073981 Sumathi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Sumathi ()
6 THIRUPATHUR TN-05-016-002-002/268
() 		2905016000NRG23061220223351102 06/12/2022 Deepa 2905016WL073981 Deepa 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Deepa ()
7 THIRUPATHUR TN-05-016-002-002/416
() 		2905016000NRG23061220223351108 06/12/2022 Jayanthi 2905016WL073981 Jayanthi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Jayanthi ()
8 THIRUPATHUR TN-05-016-002-002/679
() 		2905016000NRG23061220223351123 06/12/2022 Lakshmi 2905016WL073981 Lakshmi 00078 CNRB0001669 600 600 Processed 06/02/2023 017254989 Lakshmi ()
9 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG23061220223351124 06/12/2022 Parimala 2905016WL073981 Parimala 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Parimala ()
10 THIRUPATHUR TN-05-016-002-002/863
() 		2905016000NRG23061220223351125 06/12/2022 Manjula 2905016WL073981 Manjula 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Manjula ()
11 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23061220223351127 06/12/2022 Geetha 2905016WL073981 Geetha 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Geetha ()
12 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23061220223351126 06/12/2022 Murugan 2905016WL073981 Murugan 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Murugan ()
13 THIRUPATHUR TN-05-016-002-002/875
() 		2905016000NRG23061220223351128 06/12/2022 Papathi 2905016WL073981 Papathi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Papathi ()
14 THIRUPATHUR TN-05-016-002-002/900
() 		2905016000NRG23061220223351129 06/12/2022 Raman 2905016WL073981 Raman 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Raman ()
15 THIRUPATHUR TN-05-016-002-002/922
() 		2905016000NRG23061220223351130 06/12/2022 Reka 2905016WL073981 Reka 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Reka ()
16 THIRUPATHUR TN-05-016-002-002/935
() 		2905016000NRG23061220223351131 06/12/2022 Kanaga 2905016WL073981 Kanaga 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Kanaga ()
17 THIRUPATHUR TN-05-016-002-002/938
() 		2905016000NRG23061220223351132 06/12/2022 Pavithra 2905016WL073981 Pavithra 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Pavithra ()
18 THIRUPATHUR TN-05-016-002-002/95-A
() 		2905016000NRG23061220223351133 06/12/2022 Sudha 2905016WL073981 Sudha 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Sudha ()
19 THIRUPATHUR TN-05-016-002-003/319-A
() 		2905016000NRG23061220223351134 06/12/2022 Sasikala 2905016WL073981 Sasikala 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Sasikala ()
20 THIRUPATHUR TN-05-016-002-003/39-B
() 		2905016000NRG23061220223351135 06/12/2022 Senbagavalli 2905016WL073981 Senbagavalli 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Senbagavalli ()
21 THIRUPATHUR TN-05-016-002-003/405-A
() 		2905016000NRG23061220223351136 06/12/2022 Bharathi 2905016WL073981 Bharathi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Bharathi ()
22 THIRUPATHUR TN-05-016-002-003/505-B
() 		2905016000NRG23061220223351137 06/12/2022 Tamilarasai 2905016WL073981 Tamilarasai 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Tamilarasai ()
23 THIRUPATHUR TN-05-016-002-003/915
() 		2905016000NRG23061220223351138 06/12/2022 Bhuvaneshwari 2905016WL073981 Bhuvaneshwari 00078 CNRB0001669 600 600 Processed 06/02/2023 017254989 Bhuvaneshwari ()
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243448 Canara Bank CNRB0001669 MADAPALLI 26400

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