Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_848373
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
() 		2905016000NRG23090920222387725 09/09/2022 Parimala 2905016WL048252 Parimala 00078 CNRB0001669 750 750 Processed 13/10/2022 033431831 Parimala ()
2 THIRUPATHUR TN-05-016-002-002/179
() 		2905016000NRG23090920222387726 09/09/2022 Gowri 2905016WL048252 Gowri 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Gowri ()
3 THIRUPATHUR TN-05-016-002-002/183
() 		2905016000NRG23090920222387727 09/09/2022 Malliga 2905016WL048252 Malliga 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Malliga ()
4 THIRUPATHUR TN-05-016-002-002/287-A
() 		2905016000NRG23090920222387735 09/09/2022 Chandhira 2905016WL048252 Chandhira 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Chandhira ()
5 THIRUPATHUR TN-05-016-002-002/304
() 		2905016000NRG23090920222387737 09/09/2022 Pounu 2905016WL048252 Pounu 00078 CNRB0001669 750 750 Processed 13/10/2022 033431831 Pounu ()
6 THIRUPATHUR TN-05-016-002-002/325
() 		2905016000NRG23090920222387738 09/09/2022 Manimagalai 2905016WL048252 Manimagalai 00078 CNRB0001669 1000 1000 Processed 13/10/2022 033431831 Manimagalai ()
7 THIRUPATHUR TN-05-016-002-002/350
() 		2905016000NRG23090920222387739 09/09/2022 Deepa 2905016WL048252 Deepa 00078 CNRB0001669 1000 1000 Processed 13/10/2022 033431831 Deepa ()
8 THIRUPATHUR TN-05-016-002-002/436
() 		2905016000NRG23090920222387742 09/09/2022 Papathi 2905016WL048252 Papathi 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Papathi ()
9 THIRUPATHUR TN-05-016-002-002/446
() 		2905016000NRG23090920222387743 09/09/2022 Leelavathi 2905016WL048252 Leelavathi 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Leelavathi ()
10 THIRUPATHUR TN-05-016-002-002/455
() 		2905016000NRG23090920222387745 09/09/2022 Rani 2905016WL048252 Rani 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Rani ()
11 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23090920222387749 09/09/2022 Parimala 2905016WL048252 Parimala 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Parimala ()
12 THIRUPATHUR TN-05-016-002-002/862
() 		2905016000NRG23090920222387755 09/09/2022 Suganthi 2905016WL048252 Suganthi 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Suganthi ()
13 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG23090920222387756 09/09/2022 Santhi 2905016WL048252 Santhi 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Santhi ()
14 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23090920222387757 09/09/2022 Shanthi 2905016WL048252 Shanthi 00078 CNRB0001669 1250 1250 Processed 13/10/2022 033431831 Shanthi ()
SubTotal 16000 16000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_848373 Canara Bank CNRB0001669 MADAPALLI 16000

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