Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020722FTO_465175
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-05-016-013-013/85
() 		2905016000NRG23020720221513891 02/07/2022 Saritha 2905016WL024685 Saritha 00078 CNRB0000952 1320 1320 Processed 07/07/2022 015112729 Saritha ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-013-013/1
() 		2905016000NRG23020720221513841 02/07/2022 Pattu 2905016WL024685 Pattu 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Pattu ()
3 THIRUPATHUR TN-05-016-013-013/10
() 		2905016000NRG23020720221513842 02/07/2022 Dhanigavalli 2905016WL024685 Dhanigavalli 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Dhanigavalli ()
4 THIRUPATHUR TN-05-016-013-013/106
() 		2905016000NRG23020720221513843 02/07/2022 Jamuna 2905016WL024685 Jamuna 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Jamuna ()
5 THIRUPATHUR TN-05-016-013-013/142
() 		2905016000NRG23020720221513848 02/07/2022 Thirupathi 2905016WL024685 Thirupathi 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Thirupathi ()
6 THIRUPATHUR TN-05-016-013-013/160
() 		2905016000NRG23020720221513853 02/07/2022 Kannammal 2905016WL024685 Kannammal 00078 CNRB0016251 1686 1686 Processed 07/07/2022 015112729 Kannammal ()
7 THIRUPATHUR TN-05-016-013-013/167
() 		2905016000NRG23020720221513855 02/07/2022 Pathma 2905016WL024685 Pathma 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Pathma ()
8 THIRUPATHUR TN-05-016-013-013/175
() 		2905016000NRG23020720221513858 02/07/2022 Yasodha 2905016WL024685 Yasodha 00078 CNRB0016251 1100 1100 Processed 07/07/2022 015112729 Yasodha ()
9 THIRUPATHUR TN-05-016-013-013/244
() 		2905016000NRG23020720221513870 02/07/2022 Audiammal 2905016WL024685 Audiammal 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Audiammal ()
10 THIRUPATHUR TN-05-016-013-013/301-A
() 		2905016000NRG23020720221513878 02/07/2022 Rajammal 2905016WL024685 Rajammal 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Rajammal ()
11 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23020720221513882 02/07/2022 Muniyammal 2905016WL024685 Muniyammal 00078 CNRB0016251 220 220 Processed 07/07/2022 015112729 Muniyammal ()
12 THIRUPATHUR TN-05-016-013-013/352
() 		2905016000NRG23020720221513883 02/07/2022 Sathya 2905016WL024685 Sathya 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Sathya ()
13 THIRUPATHUR TN-05-016-013-013/360
() 		2905016000NRG23020720221513884 02/07/2022 Devagi 2905016WL024685 Devagi 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Devagi ()
14 THIRUPATHUR TN-05-016-013-013/86
() 		2905016000NRG23020720221513892 02/07/2022 C.Jeya 2905016WL024685 C.Jeya 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 C.Jeya ()
15 THIRUPATHUR TN-05-016-013-013/89
() 		2905016000NRG23020720221513893 02/07/2022 KUPPU 2905016WL024685 KUPPU 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 KUPPU ()
16 THIRUPATHUR TN-05-016-013-014/158-A
() 		2905016000NRG23020720221513894 02/07/2022 Annammal 2905016WL024685 Annammal 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Annammal ()
17 THIRUPATHUR TN-05-016-013-017/309
() 		2905016000NRG23020720221513896 02/07/2022 Amutha 2905016WL024685 Amutha 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Amutha ()
SubTotal 20166 20166
18 THIRUPATHUR TN-05-016-013-013/188
() 		2905016000NRG23020720221513864 02/07/2022 Ramesh 2905016WL024685 Ramesh 00176 IDIB000T107 1686 1686 Processed 07/07/2022 015112729 Ramesh ()
19 THIRUPATHUR TN-05-016-013-013/361
() 		2905016000NRG23020720221513885 02/07/2022 Menaga 2905016WL024685 Menaga 00176 IDIB000T107 1320 1320 Processed 07/07/2022 015112729 Menaga ()
SubTotal 3006 3006
20 THIRUPATHUR TN-05-016-013-013/55
() 		2905016000NRG23020720221513887 02/07/2022 Sakthivel 2905016WL024685 Sakthivel 00468 UBIN0827886 1686 1686 Processed 07/07/2022 015112729 Sakthivel ()
SubTotal 1686 1686
Total 26178 26178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020722FTO_465175 Canara Bank CNRB0000952 TIRUPATTUR 1320
2 THIRUPATHUR TN2905016_020722FTO_465175 Canara Bank CNRB0016251 TIRUPATTUR II 20166
3 THIRUPATHUR TN2905016_020722FTO_465175 Indian Bank IDIB000T107 GANDHIPET 3006
4 THIRUPATHUR TN2905016_020722FTO_465175 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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