Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020722FTO_465158
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-05-016-016-006/526
() 		2905016000NRG23020720221513797 02/07/2022 Helen Bridigh 2905016WL024683 Helen Bridigh 00078 CNRB0000952 1100 1100 Processed 07/07/2022 015112729 Helen Bridigh ()
2 THIRUPATHUR TN-05-016-016-016/416-A
() 		2905016000NRG23020720221513827 02/07/2022 Kouvipriya 2905016WL024683 Kouvipriya 00078 CNRB0000952 1320 1320 Processed 07/07/2022 015112729 Kouvipriya ()
3 THIRUPATHUR TN-05-016-016-016/490
() 		2905016000NRG23020720221513830 02/07/2022 Anikulastikka 2905016WL024683 Anikulastikka 00078 CNRB0000952 1686 1686 Processed 07/07/2022 015112729 Anikulastikka ()
SubTotal 4106 4106
4 THIRUPATHUR TN-05-016-016-016/108
() 		2905016000NRG23020720221513837 02/07/2022 Pushpa 2905016WL024684 Pushpa 00078 CNRB0016251 1686 1686 Processed 07/07/2022 015112729 Pushpa ()
5 THIRUPATHUR TN-05-016-016-016/156
() 		2905016000NRG23020720221513800 02/07/2022 Rekslinmari 2905016WL024683 Rekslinmari 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Rekslinmari ()
6 THIRUPATHUR TN-05-016-016-016/187
() 		2905016000NRG23020720221513801 02/07/2022 Jerentha Rosy 2905016WL024683 Jerentha Rosy 00078 CNRB0016251 1686 1686 Processed 07/07/2022 015112729 Jerentha Rosy ()
7 THIRUPATHUR TN-05-016-016-016/315
() 		2905016000NRG23020720221513814 02/07/2022 Karpagam 2905016WL024683 Karpagam 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Karpagam ()
8 THIRUPATHUR TN-05-016-016-016/321
() 		2905016000NRG23020720221513817 02/07/2022 baby 2905016WL024683 baby 00078 CNRB0016251 1100 1100 Processed 07/07/2022 015112729 baby ()
9 THIRUPATHUR TN-05-016-016-016/329
() 		2905016000NRG23020720221513823 02/07/2022 Valarmathi 2905016WL024683 Valarmathi 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Valarmathi ()
10 THIRUPATHUR TN-05-016-016-016/501
() 		2905016000NRG23020720221513839 02/07/2022 Mageshwari 2905016WL024684 Mageshwari 00078 CNRB0016251 1686 1686 Processed 07/07/2022 015112729 Mageshwari ()
11 THIRUPATHUR TN-05-016-016-016/509
() 		2905016000NRG23020720221513831 02/07/2022 Rathika 2905016WL024683 Rathika 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Rathika ()
12 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23020720221513833 02/07/2022 Munibhaa 2905016WL024683 Munibhaa 00078 CNRB0016251 1320 1320 Processed 07/07/2022 015112729 Munibhaa ()
13 THIRUPATHUR TN-05-016-016-016/519
() 		2905016000NRG23020720221513834 02/07/2022 Sudharani 2905016WL024683 Sudharani 00078 CNRB0016251 660 660 Processed 07/07/2022 015112729 Sudharani ()
SubTotal 13418 13418
Total 17524 17524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020722FTO_465158 Canara Bank CNRB0000952 TIRUPATTUR 4106
2 THIRUPATHUR TN2905016_020722FTO_465158 Canara Bank CNRB0016251 TIRUPATTUR II 13418

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