Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090622FTO_305731
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-05-016-032-032/66
() 		2905016000NRG23090620221098790 09/06/2022 Malliga 2905016WL014893 Malliga 00048 BKID0008367 1686 1686 Processed 16/06/2022 009931241 Malliga ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-032-005/558
() 		2905016000NRG23090620221098769 09/06/2022 Pachiyammal 2905016WL014892 Pachiyammal 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Pachiyammal ()
3 THIRUPATHUR TN-05-016-032-005/574
() 		2905016000NRG23090620221098782 09/06/2022 Priyadharshini 2905016WL014893 Priyadharshini 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Priyadharshini ()
4 THIRUPATHUR TN-05-016-032-005/595
() 		2905016000NRG23090620221098794 09/06/2022 Murgan 2905016WL014894 Murgan 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Murgan ()
5 THIRUPATHUR TN-05-016-032-032/134-A
() 		2905016000NRG23090620221098795 09/06/2022 UDAYASELVI 2905016WL014894 UDAYASELVI 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 UDAYASELVI ()
6 THIRUPATHUR TN-05-016-032-032/174
() 		2905016000NRG23090620221098797 09/06/2022 Vinitha 2905016WL014894 Vinitha 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Vinitha ()
7 THIRUPATHUR TN-05-016-032-032/232
() 		2905016000NRG23090620221098772 09/06/2022 Kavitha 2905016WL014892 Kavitha 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Kavitha ()
8 THIRUPATHUR TN-05-016-032-032/24
() 		2905016000NRG23090620221098785 09/06/2022 Chinnakannan 2905016WL014893 Chinnakannan 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Chinnakannan ()
9 THIRUPATHUR TN-05-016-032-032/26
() 		2905016000NRG23090620221098787 09/06/2022 Sivagami 2905016WL014893 Sivagami 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Sivagami ()
10 THIRUPATHUR TN-05-016-032-032/27
() 		2905016000NRG23090620221098762 09/06/2022 Sathiya 2905016WL014891 Sathiya 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Sathiya ()
11 THIRUPATHUR TN-05-016-032-032/281
() 		2905016000NRG23090620221098764 09/06/2022 Jeyavel 2905016WL014891 Jeyavel 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Jeyavel ()
12 THIRUPATHUR TN-05-016-032-032/284
() 		2905016000NRG23090620221098776 09/06/2022 Kalaiyarasi 2905016WL014892 Kalaiyarasi 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Kalaiyarasi ()
13 THIRUPATHUR TN-05-016-032-032/351
() 		2905016000NRG23090620221098765 09/06/2022 Rathinam 2905016WL014891 Rathinam 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Rathinam ()
14 THIRUPATHUR TN-05-016-032-032/375
() 		2905016000NRG23090620221098802 09/06/2022 Gunasekaran 2905016WL014894 Gunasekaran 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Gunasekaran ()
15 THIRUPATHUR TN-05-016-032-032/399-A
() 		2905016000NRG23090620221098803 09/06/2022 Priya 2905016WL014894 Priya 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Priya ()
16 THIRUPATHUR TN-05-016-032-032/5
() 		2905016000NRG23090620221098767 09/06/2022 Illayarasi 2905016WL014891 Illayarasi 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Illayarasi ()
17 THIRUPATHUR TN-05-016-032-032/520-B
() 		2905016000NRG23090620221098789 09/06/2022 Tamilarasi 2905016WL014893 Tamilarasi 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Tamilarasi ()
18 THIRUPATHUR TN-05-016-032-032/59
() 		2905016000NRG23090620221098781 09/06/2022 Selvam 2905016WL014892 Selvam 00078 CNRB0001669 1686 1686 Processed 16/06/2022 009931241 Selvam ()
SubTotal 28662 28662
19 THIRUPATHUR TN-05-016-001-001/972
() 		2905016000NRG23090620221099056 09/06/2022 Magesh 2905016WL014899 Magesh 00176 IDIB000T039 1686 1686 Processed 16/06/2022 009931241 Magesh ()
20 THIRUPATHUR TN-05-016-001-001/972
() 		2905016000NRG23090620221099055 09/06/2022 Neelaveni 2905016WL014899 Neelaveni 00176 IDIB000T039 1686 1686 Processed 16/06/2022 009931241 Neelaveni ()
SubTotal 3372 3372
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090622FTO_305731 Bank of India BKID0008367 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_090622FTO_305731 Canara Bank CNRB0001669 MADAPALLI 26976
3 THIRUPATHUR TN2905016_090622FTO_305731 Canara Bank CNRB0001669 MADAPALLI 1686
4 THIRUPATHUR TN2905016_090622FTO_305731 Indian Bank IDIB000T039 TIRUPATTUR 3372

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