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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041122FTO_1105538
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-05-016-002-002/173
() 		2905016000NRG23041120222962549 04/11/2022 Parimala 2905016WL063674 Parimala 00078 CNRB0001669 920 920 Processed 15/11/2022 015842170 Parimala ()
2 THIRUPATHUR TN-05-016-002-002/179
() 		2905016000NRG23041120222962550 04/11/2022 Gowri 2905016WL063674 Gowri 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Gowri ()
3 THIRUPATHUR TN-05-016-002-002/183
() 		2905016000NRG23041120222962551 04/11/2022 Malliga 2905016WL063674 Malliga 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Malliga ()
4 THIRUPATHUR TN-05-016-002-002/204
() 		2905016000NRG23041120222962555 04/11/2022 Koolammal 2905016WL063674 Koolammal 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Koolammal ()
5 THIRUPATHUR TN-05-016-002-002/222
() 		2905016000NRG23041120222962559 04/11/2022 Manimagalai 2905016WL063674 Manimagalai 00078 CNRB0001669 1150 1150 Processed 15/11/2022 015842170 Manimagalai ()
6 THIRUPATHUR TN-05-016-002-002/223
() 		2905016000NRG23041120222962560 04/11/2022 Nandhiammal 2905016WL063674 Nandhiammal 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Nandhiammal ()
7 THIRUPATHUR TN-05-016-002-002/225
() 		2905016000NRG23041120222962562 04/11/2022 Dhamaotharan 2905016WL063674 Dhamaotharan 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Dhamaotharan ()
8 THIRUPATHUR TN-05-016-002-002/304
() 		2905016000NRG23041120222962571 04/11/2022 Pounu 2905016WL063674 Pounu 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Pounu ()
9 THIRUPATHUR TN-05-016-002-002/325
() 		2905016000NRG23041120222962572 04/11/2022 Lakshmi 2905016WL063674 Lakshmi 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Lakshmi ()
10 THIRUPATHUR TN-05-016-002-002/325
() 		2905016000NRG23041120222962573 04/11/2022 Manimagalai 2905016WL063674 Manimagalai 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Manimagalai ()
11 THIRUPATHUR TN-05-016-002-002/350
() 		2905016000NRG23041120222962574 04/11/2022 Deepa 2905016WL063674 Deepa 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Deepa ()
12 THIRUPATHUR TN-05-016-002-002/413
() 		2905016000NRG23041120222962575 04/11/2022 Usha 2905016WL063674 Usha 00078 CNRB0001669 1150 1150 Processed 15/11/2022 015842170 Usha ()
13 THIRUPATHUR TN-05-016-002-002/414
() 		2905016000NRG23041120222962576 04/11/2022 Poonkodi 2905016WL063674 Poonkodi 00078 CNRB0001669 1150 1150 Processed 15/11/2022 015842170 Poonkodi ()
14 THIRUPATHUR TN-05-016-002-002/436
() 		2905016000NRG23041120222962580 04/11/2022 Papathi 2905016WL063674 Papathi 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Papathi ()
15 THIRUPATHUR TN-05-016-002-002/446
() 		2905016000NRG23041120222962582 04/11/2022 Leelavathi 2905016WL063674 Leelavathi 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Leelavathi ()
16 THIRUPATHUR TN-05-016-002-002/455
() 		2905016000NRG23041120222962585 04/11/2022 Rani 2905016WL063674 Rani 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Rani ()
17 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23041120222962594 04/11/2022 Parimala 2905016WL063674 Parimala 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Parimala ()
18 THIRUPATHUR TN-05-016-002-002/693
() 		2905016000NRG23041120222962599 04/11/2022 Krishanan 2905016WL063674 Krishanan 00078 CNRB0001669 1380 1380 Processed 15/11/2022 015842170 Krishanan ()
19 THIRUPATHUR TN-05-016-002-002/842
() 		2905016000NRG23041120222962606 04/11/2022 Rukkumani 2905016WL063674 Rukkumani 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Rukkumani ()
20 THIRUPATHUR TN-05-016-002-002/858
() 		2905016000NRG23041120222962607 04/11/2022 Vendamani 2905016WL063674 Vendamani 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Vendamani ()
21 THIRUPATHUR TN-05-016-002-002/862
() 		2905016000NRG23041120222962608 04/11/2022 Suganthi 2905016WL063674 Suganthi 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Suganthi ()
22 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG23041120222962609 04/11/2022 Santhi 2905016WL063674 Santhi 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Santhi ()
23 THIRUPATHUR TN-05-016-002-002/914
() 		2905016000NRG23041120222962610 04/11/2022 Rajamani 2905016WL063674 Rajamani 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Rajamani ()
24 THIRUPATHUR TN-05-016-002-002/917
() 		2905016000NRG23041120222962611 04/11/2022 Rani 2905016WL063674 Rani 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Rani ()
25 THIRUPATHUR TN-05-016-002-002/921
() 		2905016000NRG23041120222962612 04/11/2022 Jayakodi 2905016WL063674 Jayakodi 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Jayakodi ()
26 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23041120222962613 04/11/2022 Shanthi 2905016WL063674 Shanthi 00078 CNRB0001669 900 900 Processed 15/11/2022 015842170 Shanthi ()
SubTotal 30890 30890
Total 30890 30890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041122FTO_1105538 Canara Bank CNRB0001669 MADAPALLI 30890

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