Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041222FTO_1234076
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-05-016-010-010/1034
() 		2905016000NRG23041220223322556 04/12/2022 Alli 2905016WL073252 Alli 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Alli ()
2 THIRUPATHUR TN-05-016-010-010/1146-A
() 		2905016000NRG23041220223322516 04/12/2022 Muniyammal 2905016WL073250 Muniyammal 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Muniyammal ()
3 THIRUPATHUR TN-05-016-010-010/204
() 		2905016000NRG23041220223322559 04/12/2022 Vishalatchi 2905016WL073252 Vishalatchi 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Vishalatchi ()
4 THIRUPATHUR TN-05-016-010-010/222
() 		2905016000NRG23041220223322562 04/12/2022 Meena 2905016WL073252 Meena 00078 CNRB0001669 600 600 Processed 09/12/2022 026442257 Meena ()
5 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23041220223322583 04/12/2022 Pownu 2905016WL073253 Pownu 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Pownu ()
6 THIRUPATHUR TN-05-016-010-010/231
() 		2905016000NRG23041220223322520 04/12/2022 Rajamani 2905016WL073250 Rajamani 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Rajamani ()
7 THIRUPATHUR TN-05-016-010-010/277
() 		2905016000NRG23041220223322567 04/12/2022 sakthi 2905016WL073252 sakthi 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 sakthi ()
8 THIRUPATHUR TN-05-016-010-010/387-A
() 		2905016000NRG23041220223322586 04/12/2022 Kamal 2905016WL073253 Kamal 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Kamal ()
9 THIRUPATHUR TN-05-016-010-010/405
() 		2905016000NRG23041220223322588 04/12/2022 Govindharaj 2905016WL073253 Govindharaj 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Govindharaj ()
10 THIRUPATHUR TN-05-016-010-010/691
() 		2905016000NRG23041220223322571 04/12/2022 Kashdhuri 2905016WL073252 Kashdhuri 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Kashdhuri ()
11 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23041220223322594 04/12/2022 Indhirakumari 2905016WL073253 Indhirakumari 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Indhirakumari ()
12 THIRUPATHUR TN-05-016-010-010/820
() 		2905016000NRG23041220223322530 04/12/2022 Manimegalai 2905016WL073250 Manimegalai 00078 CNRB0001669 600 600 Processed 09/12/2022 026442257 Manimegalai ()
13 THIRUPATHUR TN-05-016-010-010/885
() 		2905016000NRG23041220223322548 04/12/2022 Sala 2905016WL073251 Sala 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Sala ()
14 THIRUPATHUR TN-05-016-010-010/972
() 		2905016000NRG23041220223322550 04/12/2022 Kokila 2905016WL073251 Kokila 00078 CNRB0001669 800 800 Processed 09/12/2022 026442257 Kokila ()
SubTotal 10800 10800
15 THIRUPATHUR TN-05-016-010-010/23
() 		2905016000NRG23041220223322564 04/12/2022 Nirmala J 2905016WL073252 Nirmala J 00176 IDIB000V161 1124 1124 Processed 09/12/2022 026442257 Nirmala J ()
SubTotal 1124 1124
16 THIRUPATHUR TN-05-016-010-010/90-A
() 		2905016000NRG23041220223322597 04/12/2022 Saridha 2905016WL073253 Saridha 00468 UBIN0544965 800 800 Processed 09/12/2022 026442257 Saridha ()
SubTotal 800 800
Total 12724 12724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041222FTO_1234076 Canara Bank CNRB0001669 MADAPALLI 10200
2 THIRUPATHUR TN2905016_041222FTO_1234076 Canara Bank CNRB0001669 MADAPALLI 600
3 THIRUPATHUR TN2905016_041222FTO_1234076 Indian Bank IDIB000V161 Vengalapuram 1124
4 THIRUPATHUR TN2905016_041222FTO_1234076 Union Bank of India UBIN0544965 BOOMIKUPPAM 800

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