Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_782088
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-05-016-002-002/180
() 		2905016000NRG23260820222216273 27/08/2022 MAALARKODI 2905016WL043877 MAALARKODI 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 MAALARKODI ()
2 THIRUPATHUR TN-05-016-002-002/181
() 		2905016000NRG23260820222216274 27/08/2022 Vasanthaa 2905016WL043877 Vasanthaa 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Vasanthaa ()
3 THIRUPATHUR TN-05-016-002-002/214
() 		2905016000NRG23260820222216277 27/08/2022 Sunder 2905016WL043877 Sunder 00078 CNRB0001669 660 660 Processed 14/10/2022 035858062 Sunder ()
4 THIRUPATHUR TN-05-016-002-002/268
() 		2905016000NRG23260820222216286 27/08/2022 Deepa 2905016WL043877 Deepa 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Deepa ()
5 THIRUPATHUR TN-05-016-002-002/328
() 		2905016000NRG23260820222216288 27/08/2022 Sumathi 2905016WL043877 Sumathi 00078 CNRB0001669 660 660 Processed 14/10/2022 035858062 Sumathi ()
6 THIRUPATHUR TN-05-016-002-002/369
() 		2905016000NRG23260820222216289 27/08/2022 Amsavani 2905016WL043877 Amsavani 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Amsavani ()
7 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23260820222216291 27/08/2022 Rani 2905016WL043877 Rani 00078 CNRB0001669 660 660 Processed 14/10/2022 035858062 Rani ()
8 THIRUPATHUR TN-05-016-002-002/390
() 		2905016000NRG23260820222216293 27/08/2022 Priya 2905016WL043877 Priya 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Priya ()
9 THIRUPATHUR TN-05-016-002-002/416
() 		2905016000NRG23260820222216294 27/08/2022 Jayanthi 2905016WL043877 Jayanthi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Jayanthi ()
10 THIRUPATHUR TN-05-016-002-002/471
() 		2905016000NRG23260820222216300 27/08/2022 Vanitha 2905016WL043877 Vanitha 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Vanitha ()
11 THIRUPATHUR TN-05-016-002-002/565
() 		2905016000NRG23260820222216307 27/08/2022 Indirani 2905016WL043877 Indirani 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Indirani ()
12 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG23260820222216309 27/08/2022 Savithiri 2905016WL043877 Savithiri 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Savithiri ()
13 THIRUPATHUR TN-05-016-002-002/845
() 		2905016000NRG23260820222216312 27/08/2022 Thenmozhi 2905016WL043877 Thenmozhi 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Thenmozhi ()
14 THIRUPATHUR TN-05-016-002-002/863
() 		2905016000NRG23260820222216313 27/08/2022 Manjula 2905016WL043877 Manjula 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Manjula ()
15 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23260820222216315 27/08/2022 Geetha 2905016WL043877 Geetha 00078 CNRB0001669 660 660 Processed 14/10/2022 035858062 Geetha ()
16 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23260820222216314 27/08/2022 Murugan 2905016WL043877 Murugan 00078 CNRB0001669 440 440 Processed 14/10/2022 035858062 Murugan ()
17 THIRUPATHUR TN-05-016-002-002/875
() 		2905016000NRG23260820222216316 27/08/2022 Papathi 2905016WL043877 Papathi 00078 CNRB0001669 440 440 Processed 14/10/2022 035858062 Papathi ()
18 THIRUPATHUR TN-05-016-002-003/319-A
() 		2905016000NRG23260820222216317 27/08/2022 Sasikala 2905016WL043877 Sasikala 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Sasikala ()
19 THIRUPATHUR TN-05-016-002-003/39-B
() 		2905016000NRG23260820222216318 27/08/2022 Senbagavalli 2905016WL043877 Senbagavalli 00078 CNRB0001669 660 660 Processed 14/10/2022 035858062 Senbagavalli ()
20 THIRUPATHUR TN-05-016-002-006/360
() 		2905016000NRG23260820222216319 27/08/2022 Manju 2905016WL043877 Manju 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Manju ()
21 THIRUPATHUR TN-05-016-002-006/569-A
() 		2905016000NRG23260820222216320 27/08/2022 Kousalaya 2905016WL043877 Kousalaya 00078 CNRB0001669 880 880 Processed 14/10/2022 035858062 Kousalaya ()
SubTotal 16500 16500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_782088 Canara Bank CNRB0001669 MADAPALLI 16500

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