Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_204181
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-05-016-016-004/520
() 		2905016000NRG23140520220343613 14/05/2022 Umarani 2905016WL006120 Umarani 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015437983 Umarani ()
2 THIRUPATHUR TN-05-016-016-016/238
() 		2905016000NRG23140520220343616 14/05/2022 Stallarani 2905016WL006120 Stallarani 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015437983 Stallarani ()
3 THIRUPATHUR TN-05-016-016-016/416-A
() 		2905016000NRG23140520220343644 14/05/2022 Kouvipriya 2905016WL006120 Kouvipriya 00078 CNRB0000952 1320 1320 Processed 27/05/2022 015437983 Kouvipriya ()
SubTotal 3740 3740
4 THIRUPATHUR TN-05-016-016-016/156
() 		2905016000NRG23140520220343614 14/05/2022 Rekslinmari 2905016WL006120 Rekslinmari 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Rekslinmari ()
5 THIRUPATHUR TN-05-016-016-016/315
() 		2905016000NRG23140520220343626 14/05/2022 Karpagam 2905016WL006120 Karpagam 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Karpagam ()
6 THIRUPATHUR TN-05-016-016-016/321
() 		2905016000NRG23140520220343629 14/05/2022 baby 2905016WL006120 baby 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 baby ()
7 THIRUPATHUR TN-05-016-016-016/328
() 		2905016000NRG23140520220343636 14/05/2022 Maheshwari 2905016WL006120 Maheshwari 00078 CNRB0016251 440 440 Processed 27/05/2022 015437983 Maheshwari ()
8 THIRUPATHUR TN-05-016-016-016/329
() 		2905016000NRG23140520220343637 14/05/2022 Valarmathi 2905016WL006120 Valarmathi 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Valarmathi ()
9 THIRUPATHUR TN-05-016-016-016/330
() 		2905016000NRG23140520220343638 14/05/2022 Sudha 2905016WL006120 Sudha 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Sudha ()
10 THIRUPATHUR TN-05-016-016-016/389-A
() 		2905016000NRG23140520220343642 14/05/2022 Meena 2905016WL006120 Meena 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Meena ()
11 THIRUPATHUR TN-05-016-016-016/506
() 		2905016000NRG23140520220343647 14/05/2022 Ranjini 2905016WL006120 Ranjini 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Ranjini ()
12 THIRUPATHUR TN-05-016-016-016/507
() 		2905016000NRG23140520220343648 14/05/2022 Amsaveni 2905016WL006120 Amsaveni 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Amsaveni ()
13 THIRUPATHUR TN-05-016-016-016/509
() 		2905016000NRG23140520220343649 14/05/2022 Rathika 2905016WL006120 Rathika 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Rathika ()
14 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23140520220343651 14/05/2022 Munibhaa 2905016WL006120 Munibhaa 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Munibhaa ()
15 THIRUPATHUR TN-05-016-016-016/514
() 		2905016000NRG23140520220343652 14/05/2022 Emiltha Babiyola 2905016WL006120 Emiltha Babiyola 00078 CNRB0016251 1686 1686 Processed 27/05/2022 015437983 Emiltha Babiyola ()
16 THIRUPATHUR TN-05-016-016-016/519
() 		2905016000NRG23140520220343653 14/05/2022 Sudharani 2905016WL006120 Sudharani 00078 CNRB0016251 1320 1320 Processed 27/05/2022 015437983 Sudharani ()
SubTotal 16646 16646
Total 20386 20386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522FTO_204181 Canara Bank CNRB0000952 TIRUPATTUR 3740
2 THIRUPATHUR TN2905016_140522FTO_204181 Canara Bank CNRB0016251 TIRUPATTUR II 16646

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