Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270922FTO_927470
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-05-016-011-011/1104
() 		2905016000NRG23270920222560419 27/09/2022 Priya 2905016WL053277 Priya 00078 CNRB0000952 1405 1405 Processed 12/10/2022 030361514 Priya ()
2 THIRUPATHUR TN-05-016-011-011/1109
() 		2905016000NRG23270920222560420 27/09/2022 Vijayalakshmi 2905016WL053277 Vijayalakshmi 00078 CNRB0000952 1405 1405 Processed 12/10/2022 030361514 Vijayalakshmi ()
3 THIRUPATHUR TN-05-016-011-011/688
() 		2905016000NRG23270920222560427 27/09/2022 Krishnaveni 2905016WL053277 Krishnaveni 00078 CNRB0000952 1405 1405 Processed 12/10/2022 030361514 Krishnaveni ()
SubTotal 4215 4215
4 THIRUPATHUR TN-05-016-017-017/1349
() 		2905016000NRG23270920222560432 27/09/2022 Rani 2905016WL053278 Rani 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Rani ()
5 THIRUPATHUR TN-05-016-017-017/1365
() 		2905016000NRG23270920222560453 27/09/2022 Rajalakshmi 2905016WL053281 Rajalakshmi 00078 CNRB0001669 1124 1124 Processed 12/10/2022 030361514 Rajalakshmi ()
6 THIRUPATHUR TN-05-016-017-017/1761
() 		2905016000NRG23270920222560456 27/09/2022 Thavamani 2905016WL053281 Thavamani 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Thavamani ()
7 THIRUPATHUR TN-05-016-017-017/1783
() 		2905016000NRG23270920222560457 27/09/2022 Soundhari 2905016WL053281 Soundhari 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Soundhari ()
8 THIRUPATHUR TN-05-016-017-017/1787
() 		2905016000NRG23270920222560449 27/09/2022 Petari 2905016WL053280 Petari 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Petari ()
9 THIRUPATHUR TN-05-016-017-017/1830
() 		2905016000NRG23270920222560458 27/09/2022 Jothilakshmi 2905016WL053281 Jothilakshmi 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Jothilakshmi ()
10 THIRUPATHUR TN-05-016-017-017/1832
() 		2905016000NRG23270920222560459 27/09/2022 Gowthami 2905016WL053281 Gowthami 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Gowthami ()
11 THIRUPATHUR TN-05-016-017-017/184
() 		2905016000NRG23270920222560434 27/09/2022 Bhavatharani 2905016WL053278 Bhavatharani 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Bhavatharani ()
12 THIRUPATHUR TN-05-016-017-017/1849
() 		2905016000NRG23270920222560460 27/09/2022 Easwari 2905016WL053281 Easwari 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Easwari ()
13 THIRUPATHUR TN-05-016-017-017/1882
() 		2905016000NRG23270920222560461 27/09/2022 Sathya 2905016WL053281 Sathya 00078 CNRB0001669 843 843 Processed 12/10/2022 030361514 Sathya ()
14 THIRUPATHUR TN-05-016-017-017/189
() 		2905016000NRG23270920222560450 27/09/2022 Sellammal 2905016WL053280 Sellammal 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Sellammal ()
15 THIRUPATHUR TN-05-016-017-017/1939
() 		2905016000NRG23270920222560435 27/09/2022 Suganya 2905016WL053278 Suganya 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Suganya ()
16 THIRUPATHUR TN-05-016-017-017/1940
() 		2905016000NRG23270920222560436 27/09/2022 Ramma 2905016WL053278 Ramma 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Ramma ()
17 THIRUPATHUR TN-05-016-017-017/1944
() 		2905016000NRG23270920222560441 27/09/2022 Priyanga 2905016WL053279 Priyanga 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Priyanga ()
18 THIRUPATHUR TN-05-016-017-017/215
() 		2905016000NRG23270920222560451 27/09/2022 Aravalli 2905016WL053280 Aravalli 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Aravalli ()
19 THIRUPATHUR TN-05-016-017-018/43
() 		2905016000NRG23270920222560437 27/09/2022 Sawithri 2905016WL053278 Sawithri 00078 CNRB0001669 1405 1405 Processed 12/10/2022 030361514 Sawithri ()
SubTotal 18827 18827
20 THIRUPATHUR TN-05-016-024-002/1185
() 		2905016000NRG23270920222560463 27/09/2022 Nagarani 2905016WL053282 Nagarani 00415 SBIN0005582 1405 1405 Processed 12/10/2022 030361514 Nagarani ()
21 THIRUPATHUR TN-05-016-024-004/1263
() 		2905016000NRG23270920222560465 27/09/2022 Lakshmi 2905016WL053282 Lakshmi 00415 SBIN0005582 1405 1405 Processed 12/10/2022 030361514 Lakshmi ()
22 THIRUPATHUR TN-05-016-024-010/1501
() 		2905016000NRG23270920222560466 27/09/2022 Gowri 2905016WL053282 Gowri 00415 SBIN0005582 1405 1405 Processed 12/10/2022 030361514 Gowri ()
23 THIRUPATHUR TN-05-016-024-024/1824
() 		2905016000NRG23270920222560467 27/09/2022 Sivaraj 2905016WL053282 Sivaraj 00415 SBIN0005582 1405 1405 Processed 12/10/2022 030361514 Sivaraj ()
24 THIRUPATHUR TN-05-016-024-024/658
() 		2905016000NRG23270920222560471 27/09/2022 Sheela 2905016WL053282 Sheela 00415 SBIN0005582 1405 1405 Processed 12/10/2022 030361514 Sheela ()
SubTotal 7025 7025
Total 30067 30067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270922FTO_927470 Canara Bank CNRB0000952 TIRUPATTUR 4215
2 THIRUPATHUR TN2905016_270922FTO_927470 Canara Bank CNRB0001669 MADAPALLI 18827
3 THIRUPATHUR TN2905016_270922FTO_927470 State Bank of India SBIN0005582 KURISILAPATTU 7025

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