Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121122FTO_1138783
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-05-016-010-006/157
() 		2905016000NRG23111120223043828 12/11/2022 Kumari 2905016WL065918 Kumari 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Kumari ()
2 THIRUPATHUR TN-05-016-010-010/1034
() 		2905016000NRG23111120223043871 12/11/2022 Alli 2905016WL065919 Alli 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Alli ()
3 THIRUPATHUR TN-05-016-010-010/1037
() 		2905016000NRG23111120223043830 12/11/2022 Karpagavalli 2905016WL065918 Karpagavalli 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Karpagavalli ()
4 THIRUPATHUR TN-05-016-010-010/1149-A
() 		2905016000NRG23111120223043831 12/11/2022 Suguna 2905016WL065918 Suguna 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Suguna ()
5 THIRUPATHUR TN-05-016-010-010/1151
() 		2905016000NRG23111120223043832 12/11/2022 Kavitha 2905016WL065918 Kavitha 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Kavitha ()
6 THIRUPATHUR TN-05-016-010-010/1155
() 		2905016000NRG23111120223043833 12/11/2022 Sujatha 2905016WL065918 Sujatha 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Sujatha ()
7 THIRUPATHUR TN-05-016-010-010/1242
() 		2905016000NRG23111120223043834 12/11/2022 Sudha lakshmi 2905016WL065918 Sudha lakshmi 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Sudha lakshmi ()
8 THIRUPATHUR TN-05-016-010-010/206
() 		2905016000NRG23111120223043885 12/11/2022 Mala 2905016WL065919 Mala 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Mala ()
9 THIRUPATHUR TN-05-016-010-010/234
() 		2905016000NRG23111120223043838 12/11/2022 Thamilarasi 2905016WL065918 Thamilarasi 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Thamilarasi ()
10 THIRUPATHUR TN-05-016-010-010/235
() 		2905016000NRG23111120223043888 12/11/2022 Arjunan 2905016WL065919 Arjunan 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Arjunan ()
11 THIRUPATHUR TN-05-016-010-010/279
() 		2905016000NRG23111120223043890 12/11/2022 Amutha 2905016WL065919 Amutha 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Amutha ()
12 THIRUPATHUR TN-05-016-010-010/283
() 		2905016000NRG23111120223043841 12/11/2022 Sakthi 2905016WL065918 Sakthi 00078 CNRB0001669 1050 1050 Processed 21/11/2022 015796413 Sakthi ()
13 THIRUPATHUR TN-05-016-010-010/387-A
() 		2905016000NRG23111120223043895 12/11/2022 Kamal 2905016WL065919 Kamal 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Kamal ()
14 THIRUPATHUR TN-05-016-010-010/801
() 		2905016000NRG23111120223043899 12/11/2022 Saraswathi 2905016WL065919 Saraswathi 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Saraswathi ()
15 THIRUPATHUR TN-05-016-010-018/1057
() 		2905016000NRG23111120223043907 12/11/2022 Suganthi 2905016WL065919 Suganthi 00078 CNRB0001669 1260 1260 Processed 21/11/2022 015796413 Suganthi ()
SubTotal 18690 18690
16 THIRUPATHUR TN-05-016-010-010/90-A
() 		2905016000NRG23111120223043865 12/11/2022 Saridha 2905016WL065918 Saridha 00468 UBIN0544965 1260 1260 Processed 21/11/2022 015796413 Saridha ()
SubTotal 1260 1260
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121122FTO_1138783 Canara Bank CNRB0001669 MADAPALLI 18690
2 THIRUPATHUR TN2905016_121122FTO_1138783 Union Bank of India UBIN0544965 BOOMIKUPPAM 1260

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