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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160422FTO_79782
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-05-016-016-016/439
() 		2905016000NRG23160420220015201 16/04/2022 Rajamanikkam 2905016WL000528 Rajamanikkam 00078 CNRB0000952 1260 1260 Processed 12/05/2022 017520779 Rajamanikkam ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-016-003/166
() 		2905016000NRG23160420220015160 16/04/2022 Kathiriyammal 2905016WL000528 Kathiriyammal 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Kathiriyammal ()
3 THIRUPATHUR TN-05-016-016-005/34
() 		2905016000NRG23160420220015162 16/04/2022 Nandhini 2905016WL000528 Nandhini 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Nandhini ()
4 THIRUPATHUR TN-05-016-016-016/136
() 		2905016000NRG23160420220015167 16/04/2022 Vijaya 2905016WL000528 Vijaya 00078 CNRB0016251 1050 1050 Processed 12/05/2022 017520779 Vijaya ()
5 THIRUPATHUR TN-05-016-016-016/183
() 		2905016000NRG23160420220015174 16/04/2022 Papathi 2905016WL000528 Papathi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Papathi ()
6 THIRUPATHUR TN-05-016-016-016/210
() 		2905016000NRG23160420220015176 16/04/2022 Manikkam 2905016WL000528 Manikkam 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Manikkam ()
7 THIRUPATHUR TN-05-016-016-016/22
() 		2905016000NRG23160420220015178 16/04/2022 Uma 2905016WL000528 Uma 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Uma ()
8 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23160420220015184 16/04/2022 menaka 2905016WL000528 menaka 00078 CNRB0016251 840 840 Processed 12/05/2022 017520779 menaka ()
9 THIRUPATHUR TN-05-016-016-016/347
() 		2905016000NRG23160420220015186 16/04/2022 Selvi 2905016WL000528 Selvi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Selvi ()
10 THIRUPATHUR TN-05-016-016-016/394-A
() 		2905016000NRG23160420220015191 16/04/2022 Papathi 2905016WL000528 Papathi 00078 CNRB0016251 840 840 Processed 12/05/2022 017520779 Papathi ()
11 THIRUPATHUR TN-05-016-016-016/397
() 		2905016000NRG23160420220015193 16/04/2022 Unamalai 2905016WL000528 Unamalai 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Unamalai ()
12 THIRUPATHUR TN-05-016-016-016/401-A
() 		2905016000NRG23160420220015195 16/04/2022 Dhanalakshmi 2905016WL000528 Dhanalakshmi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Dhanalakshmi ()
13 THIRUPATHUR TN-05-016-016-016/433
() 		2905016000NRG23160420220015200 16/04/2022 Chinapillai 2905016WL000528 Chinapillai 00078 CNRB0016251 1050 1050 Processed 12/05/2022 017520779 Chinapillai ()
14 THIRUPATHUR TN-05-016-016-016/439
() 		2905016000NRG23160420220015202 16/04/2022 Gandhimathi 2905016WL000528 Gandhimathi 00078 CNRB0016251 1050 1050 Processed 12/05/2022 017520779 Gandhimathi ()
15 THIRUPATHUR TN-05-016-016-016/481
() 		2905016000NRG23160420220015207 16/04/2022 Vijayalakshmi 2905016WL000528 Vijayalakshmi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Vijayalakshmi ()
16 THIRUPATHUR TN-05-016-016-016/502
() 		2905016000NRG23160420220015208 16/04/2022 Anjaladevi 2905016WL000528 Anjaladevi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Anjaladevi ()
17 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23160420220015210 16/04/2022 Munibhaa 2905016WL000528 Munibhaa 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Munibhaa ()
18 THIRUPATHUR TN-05-016-016-016/514
() 		2905016000NRG23160420220015211 16/04/2022 Emiltha Babiyola 2905016WL000528 Emiltha Babiyola 00078 CNRB0016251 1686 1686 Processed 12/05/2022 017520779 Emiltha Babiyola ()
19 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23160420220015213 16/04/2022 Ambiga 2905016WL000528 Ambiga 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Ambiga ()
20 THIRUPATHUR TN-05-016-016-017/499
() 		2905016000NRG23160420220015217 16/04/2022 Devi 2905016WL000528 Devi 00078 CNRB0016251 1260 1260 Processed 12/05/2022 017520779 Devi ()
SubTotal 22896 22896
Total 24156 24156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160422FTO_79782 Canara Bank CNRB0000952 TIRUPATTUR 1260
2 THIRUPATHUR TN2905016_160422FTO_79782 Canara Bank CNRB0016251 TIRUPATTUR II 22896

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