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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_291022FTO_1081417
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-05-016-002-002/102
() 		2905016000NRG23291020222904201 29/10/2022 Salammal 2905016WL062163 Salammal 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Salammal ()
2 THIRUPATHUR TN-05-016-002-002/175
() 		2905016000NRG23291020222904205 29/10/2022 JAYA 2905016WL062163 JAYA 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 JAYA ()
3 THIRUPATHUR TN-05-016-002-002/205
() 		2905016000NRG23291020222904211 29/10/2022 Amirtham 2905016WL062163 Amirtham 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Amirtham ()
4 THIRUPATHUR TN-05-016-002-002/226
() 		2905016000NRG23291020222904213 29/10/2022 Perithayee 2905016WL062163 Perithayee 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Perithayee ()
5 THIRUPATHUR TN-05-016-002-002/251
() 		2905016000NRG23291020222904217 29/10/2022 Velayuthaam 2905016WL062163 Velayuthaam 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Velayuthaam ()
6 THIRUPATHUR TN-05-016-002-002/270-B
() 		2905016000NRG23291020222904218 29/10/2022 Rani 2905016WL062163 Rani 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Rani ()
7 THIRUPATHUR TN-05-016-002-002/429
() 		2905016000NRG23291020222904221 29/10/2022 Samaraji 2905016WL062163 Samaraji 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Samaraji ()
8 THIRUPATHUR TN-05-016-002-002/452
() 		2905016000NRG23291020222904222 29/10/2022 Settu 2905016WL062163 Settu 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Settu ()
9 THIRUPATHUR TN-05-016-002-002/462
() 		2905016000NRG23291020222904223 29/10/2022 Shanthi 2905016WL062163 Shanthi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Shanthi ()
10 THIRUPATHUR TN-05-016-002-002/559-A
() 		2905016000NRG23291020222904228 29/10/2022 Sumathi 2905016WL062163 Sumathi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Sumathi ()
11 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23291020222904229 29/10/2022 Parimala 2905016WL062163 Parimala 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Parimala ()
12 THIRUPATHUR TN-05-016-002-002/869
() 		2905016000NRG23291020222904234 29/10/2022 Senthamarai 2905016WL062163 Senthamarai 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Senthamarai ()
13 THIRUPATHUR TN-05-016-002-002/870
() 		2905016000NRG23291020222904235 29/10/2022 Lakshmi 2905016WL062163 Lakshmi 00078 CNRB0001669 920 920 Processed 05/11/2022 015710789 Lakshmi ()
14 THIRUPATHUR TN-05-016-002-002/910
() 		2905016000NRG23291020222904236 29/10/2022 Lakshmi 2905016WL062163 Lakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Lakshmi ()
15 THIRUPATHUR TN-05-016-002-002/919
() 		2905016000NRG23291020222904237 29/10/2022 Vijayalakshmi 2905016WL062163 Vijayalakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Vijayalakshmi ()
16 THIRUPATHUR TN-05-016-002-002/932
() 		2905016000NRG23291020222904238 29/10/2022 Banu 2905016WL062163 Banu 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Banu ()
17 THIRUPATHUR TN-05-016-002-003/835
() 		2905016000NRG23291020222904239 29/10/2022 Sasikala 2905016WL062163 Sasikala 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Sasikala ()
18 THIRUPATHUR TN-05-016-002-003/916
() 		2905016000NRG23291020222904240 29/10/2022 Kokila 2905016WL062163 Kokila 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Kokila ()
19 THIRUPATHUR TN-05-016-002-003/929-A
() 		2905016000NRG23291020222904241 29/10/2022 Vani 2905016WL062163 Vani 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Vani ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_291022FTO_1081417 Canara Bank CNRB0001669 MADAPALLI 21620

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