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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022FTO_1050658
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-05-016-002-002/255
() 		2905016000NRG23211020222824435 21/10/2022 Kannagi 2905016WL059885 Kannagi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Kannagi ()
2 THIRUPATHUR TN-05-016-002-002/285
() 		2905016000NRG23211020222824439 21/10/2022 Uma 2905016WL059885 Uma 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Uma ()
3 THIRUPATHUR TN-05-016-002-002/287-A
() 		2905016000NRG23211020222824440 21/10/2022 Chandhira 2905016WL059885 Chandhira 00078 CNRB0001669 920 920 Processed 05/11/2022 015710940 Chandhira ()
4 THIRUPATHUR TN-05-016-002-002/293
() 		2905016000NRG23211020222824441 21/10/2022 Pappannan 2905016WL059885 Pappannan 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Pappannan ()
5 THIRUPATHUR TN-05-016-002-002/349
() 		2905016000NRG23211020222824443 21/10/2022 Nandhini 2905016WL059885 Nandhini 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Nandhini ()
6 THIRUPATHUR TN-05-016-002-002/429
() 		2905016000NRG23211020222824444 21/10/2022 Samaraji 2905016WL059885 Samaraji 00078 CNRB0001669 920 920 Processed 05/11/2022 015710940 Samaraji ()
7 THIRUPATHUR TN-05-016-002-002/468
() 		2905016000NRG23211020222824450 21/10/2022 Dhanalakshmi 2905016WL059885 Dhanalakshmi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Dhanalakshmi ()
8 THIRUPATHUR TN-05-016-002-002/535
() 		2905016000NRG23211020222824456 21/10/2022 Ellammal 2905016WL059885 Ellammal 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Ellammal ()
9 THIRUPATHUR TN-05-016-002-002/565
() 		2905016000NRG23211020222824459 21/10/2022 Indirani 2905016WL059885 Indirani 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Indirani ()
10 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23211020222824460 21/10/2022 Parimala 2905016WL059885 Parimala 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Parimala ()
11 THIRUPATHUR TN-05-016-002-002/709
() 		2905016000NRG23211020222824463 21/10/2022 Kannan 2905016WL059885 Kannan 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Kannan ()
12 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG23211020222824465 21/10/2022 Sagunthala 2905016WL059885 Sagunthala 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Sagunthala ()
13 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23211020222824466 21/10/2022 Kaliyappan 2905016WL059885 Kaliyappan 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Kaliyappan ()
14 THIRUPATHUR TN-05-016-002-002/895
() 		2905016000NRG23211020222824467 21/10/2022 Komaladevi 2905016WL059885 Komaladevi 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Komaladevi ()
15 THIRUPATHUR TN-05-016-002-002/897
() 		2905016000NRG23211020222824468 21/10/2022 Soundhari 2905016WL059885 Soundhari 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Soundhari ()
16 THIRUPATHUR TN-05-016-002-002/903
() 		2905016000NRG23211020222824469 21/10/2022 Roja 2905016WL059885 Roja 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Roja ()
17 THIRUPATHUR TN-05-016-002-002/924
() 		2905016000NRG23211020222824470 21/10/2022 Indhira 2905016WL059885 Indhira 00078 CNRB0001669 1380 1380 Processed 05/11/2022 015710940 Indhira ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022FTO_1050658 Canara Bank CNRB0001669 MADAPALLI 22540

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