Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030522FTO_176721
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-05-016-017-007/1473
() 		2905016000NRG23020520220097005 03/05/2022 Sumithra 2905016WL002743 Sumithra 00078 CNRB0001669 1100 1100 Processed 13/05/2022 018428288 Sumithra ()
2 THIRUPATHUR TN-05-016-017-013/1090
() 		2905016000NRG23020520220097009 03/05/2022 Chinnapapa 2905016WL002743 Chinnapapa 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Chinnapapa ()
3 THIRUPATHUR TN-05-016-017-013/1094-B
() 		2905016000NRG23020520220097010 03/05/2022 Salammal 2905016WL002743 Salammal 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Salammal ()
4 THIRUPATHUR TN-05-016-017-013/1370
() 		2905016000NRG23020520220097012 03/05/2022 Kamsala 2905016WL002743 Kamsala 00078 CNRB0001669 1100 1100 Processed 13/05/2022 018428288 Kamsala ()
5 THIRUPATHUR TN-05-016-017-013/1392
() 		2905016000NRG23020520220097013 03/05/2022 Chithara 2905016WL002743 Chithara 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Chithara ()
6 THIRUPATHUR TN-05-016-017-017/1082-A
() 		2905016000NRG23020520220097016 03/05/2022 Santhi 2905016WL002743 Santhi 00078 CNRB0001669 1100 1100 Processed 13/05/2022 018428288 Santhi ()
7 THIRUPATHUR TN-05-016-017-017/1212-C
() 		2905016000NRG23020520220097025 03/05/2022 SARITHA 2905016WL002743 SARITHA 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 SARITHA ()
8 THIRUPATHUR TN-05-016-017-017/1272
() 		2905016000NRG23020520220097027 03/05/2022 Prabavathi 2905016WL002743 Prabavathi 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Prabavathi ()
9 THIRUPATHUR TN-05-016-017-017/1275-A
() 		2905016000NRG23020520220097028 03/05/2022 saraswathy 2905016WL002743 saraswathy 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 saraswathy ()
10 THIRUPATHUR TN-05-016-017-017/1293-A
() 		2905016000NRG23020520220097029 03/05/2022 Jayanthi 2905016WL002743 Jayanthi 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Jayanthi ()
11 THIRUPATHUR TN-05-016-017-017/1558
() 		2905016000NRG23020520220097035 03/05/2022 Jothi 2905016WL002743 Jothi 00078 CNRB0001669 1100 1100 Processed 13/05/2022 018428288 Jothi ()
12 THIRUPATHUR TN-05-016-017-017/1598
() 		2905016000NRG23020520220097039 03/05/2022 Priya 2905016WL002743 Priya 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Priya ()
13 THIRUPATHUR TN-05-016-017-017/1621-A
() 		2905016000NRG23020520220097042 03/05/2022 Sanmugapriya 2905016WL002743 Sanmugapriya 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Sanmugapriya ()
14 THIRUPATHUR TN-05-016-017-017/1748
() 		2905016000NRG23020520220097044 03/05/2022 Usharani 2905016WL002743 Usharani 00078 CNRB0001669 660 660 Processed 13/05/2022 018428288 Usharani ()
15 THIRUPATHUR TN-05-016-017-017/1758
() 		2905016000NRG23020520220097045 03/05/2022 Lavanya 2905016WL002743 Lavanya 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Lavanya ()
16 THIRUPATHUR TN-05-016-017-017/1767
() 		2905016000NRG23020520220097046 03/05/2022 Janani 2905016WL002743 Janani 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Janani ()
17 THIRUPATHUR TN-05-016-017-017/1775
() 		2905016000NRG23020520220097047 03/05/2022 Koteeshwari 2905016WL002743 Koteeshwari 00078 CNRB0001669 1100 1100 Processed 13/05/2022 018428288 Koteeshwari ()
18 THIRUPATHUR TN-05-016-017-017/1816
() 		2905016000NRG23020520220097048 03/05/2022 Santhi 2905016WL002743 Santhi 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Santhi ()
19 THIRUPATHUR TN-05-016-017-017/1865
() 		2905016000NRG23020520220097049 03/05/2022 Madhu 2905016WL002743 Madhu 00078 CNRB0001669 440 440 Processed 13/05/2022 018428288 Madhu ()
20 THIRUPATHUR TN-05-016-017-017/294
() 		2905016000NRG23020520220097050 03/05/2022 Bharathi 2905016WL002743 Bharathi 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Bharathi ()
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030522FTO_176721 Canara Bank CNRB0001669 MADAPALLI 22440
2 THIRUPATHUR TN2905016_030522FTO_176721 Canara Bank CNRB0001669 MADAPALLI 1320

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