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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022FTO_1058899
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-05-016-013-003/164
() 		2905016000NRG23231020222843063 23/10/2022 Sumangali 2905016WL060318 Sumangali 00078 CNRB0000952 1260 1260 Processed 05/11/2022 015710940 Sumangali ()
2 THIRUPATHUR TN-05-016-013-013/351
() 		2905016000NRG23231020222843109 23/10/2022 Rajakumari 2905016WL060318 Rajakumari 00078 CNRB0000952 1260 1260 Processed 05/11/2022 015710940 Rajakumari ()
3 THIRUPATHUR TN-05-016-013-013/353
() 		2905016000NRG23231020222843110 23/10/2022 Krishnaveni 2905016WL060318 Krishnaveni 00078 CNRB0000952 1260 1260 Processed 05/11/2022 015710940 Krishnaveni ()
4 THIRUPATHUR TN-05-016-013-013/368
() 		2905016000NRG23231020222843115 23/10/2022 Sangeetha 2905016WL060318 Sangeetha 00078 CNRB0000952 1260 1260 Processed 05/11/2022 015710940 Sangeetha ()
5 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23231020222843120 23/10/2022 Thenkani 2905016WL060318 Thenkani 00078 CNRB0000952 1260 1260 Processed 05/11/2022 015710940 Thenkani ()
SubTotal 6300 6300
6 THIRUPATHUR TN-05-016-013-013/15
() 		2905016000NRG23231020222843070 23/10/2022 Muniyammal 2905016WL060318 Muniyammal 00078 CNRB0016251 1050 1050 Processed 05/11/2022 015710940 Muniyammal ()
7 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23231020222843075 23/10/2022 Pownammal 2905016WL060318 Pownammal 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Pownammal ()
8 THIRUPATHUR TN-05-016-013-013/167
() 		2905016000NRG23231020222843077 23/10/2022 Pathma 2905016WL060318 Pathma 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Pathma ()
9 THIRUPATHUR TN-05-016-013-013/175
() 		2905016000NRG23231020222843081 23/10/2022 Yasodha 2905016WL060318 Yasodha 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Yasodha ()
10 THIRUPATHUR TN-05-016-013-013/195
() 		2905016000NRG23231020222843088 23/10/2022 Madhu 2905016WL060318 Madhu 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Madhu ()
11 THIRUPATHUR TN-05-016-013-013/204
() 		2905016000NRG23231020222843092 23/10/2022 Jeyalakshmi 2905016WL060318 Jeyalakshmi 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Jeyalakshmi ()
12 THIRUPATHUR TN-05-016-013-013/244
() 		2905016000NRG23231020222843097 23/10/2022 Audiammal 2905016WL060318 Audiammal 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Audiammal ()
13 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23231020222843108 23/10/2022 Muniyammal 2905016WL060318 Muniyammal 00078 CNRB0016251 1050 1050 Processed 05/11/2022 015710940 Muniyammal ()
14 THIRUPATHUR TN-05-016-013-013/360
() 		2905016000NRG23231020222843112 23/10/2022 Devagi 2905016WL060318 Devagi 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Devagi ()
15 THIRUPATHUR TN-05-016-013-013/86
() 		2905016000NRG23231020222843122 23/10/2022 C.Jeya 2905016WL060318 C.Jeya 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 C.Jeya ()
16 THIRUPATHUR TN-05-016-013-013/97-A
() 		2905016000NRG23231020222843127 23/10/2022 Uma 2905016WL060318 Uma 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Uma ()
17 THIRUPATHUR TN-05-016-013-017/289
() 		2905016000NRG23231020222843129 23/10/2022 Parimila 2905016WL060318 Parimila 00078 CNRB0016251 1260 1260 Processed 05/11/2022 015710940 Parimila ()
18 THIRUPATHUR TN-05-016-013-018/390
() 		2905016000NRG23231020222843130 23/10/2022 Chinnathai 2905016WL060318 Chinnathai 00078 CNRB0016251 1050 1050 Processed 05/11/2022 015710940 Chinnathai ()
SubTotal 15750 15750
19 THIRUPATHUR TN-05-016-013-013/377
() 		2905016000NRG23231020222843116 23/10/2022 Sasikala 2905016WL060318 Sasikala 00176 IDIB000M230 1260 1260 Processed 05/11/2022 015710940 Sasikala ()
SubTotal 1260 1260
20 THIRUPATHUR TN-05-016-013-013/362
() 		2905016000NRG23231020222843113 23/10/2022 Nithyakalayani 2905016WL060318 Nithyakalayani 00176 IDIB000T107 1050 1050 Processed 05/11/2022 015710940 Nithyakalayani ()
21 THIRUPATHUR TN-05-016-013-013/366
() 		2905016000NRG23231020222843114 23/10/2022 Bhuvaneshwari 2905016WL060318 Bhuvaneshwari 00176 IDIB000T107 840 840 Processed 05/11/2022 015710940 Bhuvaneshwari ()
SubTotal 1890 1890
22 THIRUPATHUR TN-05-016-013-013/90-B
() 		2905016000NRG23231020222843123 23/10/2022 Murgapriya 2905016WL060318 Murgapriya 00468 UBIN0827886 1050 1050 Processed 05/11/2022 015710940 Murgapriya ()
SubTotal 1050 1050
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022FTO_1058899 Canara Bank CNRB0000952 TIRUPATTUR 6300
2 THIRUPATHUR TN2905016_231022FTO_1058899 Canara Bank CNRB0016251 TIRUPATTUR II 15750
3 THIRUPATHUR TN2905016_231022FTO_1058899 Indian Bank IDIB000M230 Microsate Tirupattur 1260
4 THIRUPATHUR TN2905016_231022FTO_1058899 Indian Bank IDIB000T107 GANDHIPET 1890
5 THIRUPATHUR TN2905016_231022FTO_1058899 Union Bank of India UBIN0827886 TIRUPPATHUR 1050

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