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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145041
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-05-016-013-013/100-A
() 		2905016000NRG23121120223071590 13/11/2022 Sandhiya 2905016WL066621 Sandhiya 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Sandhiya ()
2 THIRUPATHUR TN-05-016-013-013/105
() 		2905016000NRG23121120223071591 13/11/2022 Kanniyammal 2905016WL066621 Kanniyammal 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Kanniyammal ()
3 THIRUPATHUR TN-05-016-013-013/106
() 		2905016000NRG23121120223071592 13/11/2022 Jamuna 2905016WL066621 Jamuna 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Jamuna ()
4 THIRUPATHUR TN-05-016-013-013/107
() 		2905016000NRG23121120223071593 13/11/2022 Devagi 2905016WL066621 Devagi 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Devagi ()
5 THIRUPATHUR TN-05-016-013-013/167
() 		2905016000NRG23121120223071601 13/11/2022 Pathma 2905016WL066621 Pathma 00078 CNRB0016251 630 630 Processed 21/11/2022 015796413 Pathma ()
6 THIRUPATHUR TN-05-016-013-013/170
() 		2905016000NRG23121120223071604 13/11/2022 A.Nirmala 2905016WL066621 A.Nirmala 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 A.Nirmala ()
7 THIRUPATHUR TN-05-016-013-013/18
() 		2905016000NRG23121120223071610 13/11/2022 R.Amsaveni 2905016WL066621 R.Amsaveni 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 R.Amsaveni ()
8 THIRUPATHUR TN-05-016-013-013/199
() 		2905016000NRG23121120223071616 13/11/2022 Vadiyammal 2905016WL066621 Vadiyammal 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Vadiyammal ()
9 THIRUPATHUR TN-05-016-013-013/206
() 		2905016000NRG23121120223071619 13/11/2022 Jeya 2905016WL066621 Jeya 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Jeya ()
10 THIRUPATHUR TN-05-016-013-013/21
() 		2905016000NRG23121120223071620 13/11/2022 Gouri 2905016WL066621 Gouri 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Gouri ()
11 THIRUPATHUR TN-05-016-013-013/23
() 		2905016000NRG23121120223071623 13/11/2022 P.Vijaya 2905016WL066621 P.Vijaya 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 P.Vijaya ()
12 THIRUPATHUR TN-05-016-013-013/243
() 		2905016000NRG23121120223071625 13/11/2022 Beera 2905016WL066621 Beera 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Beera ()
13 THIRUPATHUR TN-05-016-013-013/244
() 		2905016000NRG23121120223071626 13/11/2022 Audiammal 2905016WL066621 Audiammal 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Audiammal ()
14 THIRUPATHUR TN-05-016-013-013/277-A
() 		2905016000NRG23121120223071630 13/11/2022 Kalaiarasi 2905016WL066621 Kalaiarasi 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Kalaiarasi ()
15 THIRUPATHUR TN-05-016-013-013/293
() 		2905016000NRG23121120223071635 13/11/2022 Pooraniyammal 2905016WL066621 Pooraniyammal 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Pooraniyammal ()
16 THIRUPATHUR TN-05-016-013-013/338-B
() 		2905016000NRG23121120223071636 13/11/2022 kalyani 2905016WL066621 kalyani 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 kalyani ()
17 THIRUPATHUR TN-05-016-013-013/345
() 		2905016000NRG23121120223071637 13/11/2022 Muniyammal 2905016WL066621 Muniyammal 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Muniyammal ()
18 THIRUPATHUR TN-05-016-013-013/35
() 		2905016000NRG23121120223071638 13/11/2022 Indhira 2905016WL066621 Indhira 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Indhira ()
19 THIRUPATHUR TN-05-016-013-013/360
() 		2905016000NRG23121120223071639 13/11/2022 Devagi 2905016WL066621 Devagi 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Devagi ()
20 THIRUPATHUR TN-05-016-013-013/88
() 		2905016000NRG23121120223071648 13/11/2022 V.Kalyani 2905016WL066621 V.Kalyani 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 V.Kalyani ()
21 THIRUPATHUR TN-05-016-013-013/94
() 		2905016000NRG23121120223071649 13/11/2022 Amutha 2905016WL066621 Amutha 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Amutha ()
22 THIRUPATHUR TN-05-016-013-017/289
() 		2905016000NRG23121120223071651 13/11/2022 Parimila 2905016WL066621 Parimila 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Parimila ()
23 THIRUPATHUR TN-05-016-013-017/309
() 		2905016000NRG23121120223071652 13/11/2022 Amutha 2905016WL066621 Amutha 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Amutha ()
SubTotal 27090 27090
24 THIRUPATHUR TN-05-016-013-013/379
() 		2905016000NRG23121120223071641 13/11/2022 Nandhini 2905016WL066621 Nandhini 00176 IDIB000M230 1260 1260 Processed 21/11/2022 015796413 Nandhini ()
SubTotal 1260 1260
25 THIRUPATHUR TN-05-016-013-013/366
() 		2905016000NRG23121120223071640 13/11/2022 Bhuvaneshwari 2905016WL066621 Bhuvaneshwari 00176 IDIB000T107 1260 1260 Processed 21/11/2022 015796413 Bhuvaneshwari ()
SubTotal 1260 1260
26 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23121120223071642 13/11/2022 Deepa 2905016WL066621 Deepa 00468 UBIN0827886 1260 1260 Processed 21/11/2022 015796413 Deepa ()
SubTotal 1260 1260
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145041 Canara Bank CNRB0016251 TIRUPATTUR II 27090
2 THIRUPATHUR TN2905016_131122FTO_1145041 Indian Bank IDIB000M230 Microsate Tirupattur 1260
3 THIRUPATHUR TN2905016_131122FTO_1145041 Indian Bank IDIB000T107 GANDHIPET 1260
4 THIRUPATHUR TN2905016_131122FTO_1145041 Union Bank of India UBIN0827886 TIRUPPATHUR 1260

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