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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060522FTO_181119
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-05-016-002-002/138
() 		2905016000NRG23060520220149177 06/05/2022 Indirani 2905016WL003857 Indirani 00078 CNRB0001669 440 440 Processed 16/05/2022 014388846 Indirani ()
2 THIRUPATHUR TN-05-016-002-002/142
() 		2905016000NRG23060520220149178 06/05/2022 Poonkodi 2905016WL003857 Poonkodi 00078 CNRB0001669 440 440 Processed 16/05/2022 014388846 Poonkodi ()
3 THIRUPATHUR TN-05-016-002-002/208
() 		2905016000NRG23060520220149181 06/05/2022 Kalaivani 2905016WL003857 Kalaivani 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Kalaivani ()
4 THIRUPATHUR TN-05-016-002-002/221
() 		2905016000NRG23060520220149182 06/05/2022 Papathi 2905016WL003857 Papathi 00078 CNRB0001669 440 440 Processed 16/05/2022 014388846 Papathi ()
5 THIRUPATHUR TN-05-016-002-002/262
() 		2905016000NRG23060520220149183 06/05/2022 Selvi 2905016WL003857 Selvi 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Selvi ()
6 THIRUPATHUR TN-05-016-002-002/299
() 		2905016000NRG23060520220149185 06/05/2022 Muthatamilselvi 2905016WL003857 Muthatamilselvi 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Muthatamilselvi ()
7 THIRUPATHUR TN-05-016-002-002/322
() 		2905016000NRG23060520220149186 06/05/2022 Rajakumari 2905016WL003857 Rajakumari 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Rajakumari ()
8 THIRUPATHUR TN-05-016-002-002/489-D
() 		2905016000NRG23060520220149190 06/05/2022 Kavitha 2905016WL003857 Kavitha 00078 CNRB0001669 660 660 Processed 16/05/2022 014388846 Kavitha ()
9 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23060520220149193 06/05/2022 Krishnaveni 2905016WL003857 Krishnaveni 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Krishnaveni ()
10 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23060520220149192 06/05/2022 Mageswari 2905016WL003857 Mageswari 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Mageswari ()
11 THIRUPATHUR TN-05-016-002-002/631
() 		2905016000NRG23060520220149195 06/05/2022 Lakshmi 2905016WL003857 Lakshmi 00078 CNRB0001669 880 880 Processed 16/05/2022 014388846 Lakshmi ()
12 THIRUPATHUR TN-05-016-002-002/73
() 		2905016000NRG23060520220149207 06/05/2022 Lalitha 2905016WL003857 Lalitha 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Lalitha ()
13 THIRUPATHUR TN-05-016-002-002/748-A
() 		2905016000NRG23060520220149208 06/05/2022 Amudha 2905016WL003857 Amudha 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Amudha ()
14 THIRUPATHUR TN-05-016-002-002/766-A
() 		2905016000NRG23060520220149210 06/05/2022 Anbalagan 2905016WL003857 Anbalagan 00078 CNRB0001669 1405 1405 Processed 16/05/2022 014388846 Anbalagan ()
15 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23060520220149216 06/05/2022 Dhanalakshmi 2905016WL003857 Dhanalakshmi 00078 CNRB0001669 880 880 Processed 16/05/2022 014388846 Dhanalakshmi ()
16 THIRUPATHUR TN-05-016-002-002/788-A
() 		2905016000NRG23060520220149217 06/05/2022 Chinnapapa 2905016WL003857 Chinnapapa 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Chinnapapa ()
17 THIRUPATHUR TN-05-016-002-002/831
() 		2905016000NRG23060520220149220 06/05/2022 Bathmavathi 2905016WL003857 Bathmavathi 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Bathmavathi ()
18 THIRUPATHUR TN-05-016-002-002/861
() 		2905016000NRG23060520220149225 06/05/2022 Deepa 2905016WL003857 Deepa 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Deepa ()
19 THIRUPATHUR TN-05-016-002-002/882
() 		2905016000NRG23060520220149226 06/05/2022 Geetha 2905016WL003857 Geetha 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Geetha ()
SubTotal 18345 18345
Total 18345 18345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060522FTO_181119 Canara Bank CNRB0001669 MADAPALLI 17245
2 THIRUPATHUR TN2905016_060522FTO_181119 Canara Bank CNRB0001669 MADAPALLI 1100

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