Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022FTO_1058861
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-05-016-016-001/524
() 		2905016000NRG23231020222842756 23/10/2022 Anjali 2905016WL060310 Anjali 00078 CNRB0000952 1320 1320 Processed 05/11/2022 015710940 Anjali ()
2 THIRUPATHUR TN-05-016-016-016/129
() 		2905016000NRG23231020222842766 23/10/2022 Thamilselvi 2905016WL060310 Thamilselvi 00078 CNRB0000952 1320 1320 Processed 05/11/2022 015710940 Thamilselvi ()
3 THIRUPATHUR TN-05-016-016-016/366
() 		2905016000NRG23231020222842784 23/10/2022 Kuppan 2905016WL060310 Kuppan 00078 CNRB0000952 1320 1320 Processed 05/11/2022 015710940 Kuppan ()
4 THIRUPATHUR TN-05-016-016-016/549
() 		2905016000NRG23231020222842808 23/10/2022 REGINA 2905016WL060310 REGINA 00078 CNRB0000952 1320 1320 Processed 05/11/2022 015710940 REGINA ()
SubTotal 5280 5280
5 THIRUPATHUR TN-05-016-016-001/491
() 		2905016000NRG23231020222842755 23/10/2022 Anandhi 2905016WL060310 Anandhi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Anandhi ()
6 THIRUPATHUR TN-05-016-016-003/197
() 		2905016000NRG23231020222842759 23/10/2022 Patavattu 2905016WL060310 Patavattu 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Patavattu ()
7 THIRUPATHUR TN-05-016-016-003/203
() 		2905016000NRG23231020222842761 23/10/2022 Devagi 2905016WL060310 Devagi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Devagi ()
8 THIRUPATHUR TN-05-016-016-016/144
() 		2905016000NRG23231020222842767 23/10/2022 Rathinam 2905016WL060310 Rathinam 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Rathinam ()
9 THIRUPATHUR TN-05-016-016-016/15-A
() 		2905016000NRG23231020222842768 23/10/2022 Muniyammal 2905016WL060310 Muniyammal 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Muniyammal ()
10 THIRUPATHUR TN-05-016-016-016/216
() 		2905016000NRG23231020222842774 23/10/2022 Nirmala 2905016WL060310 Nirmala 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Nirmala ()
11 THIRUPATHUR TN-05-016-016-016/220
() 		2905016000NRG23231020222842779 23/10/2022 Banumathi 2905016WL060310 Banumathi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Banumathi ()
12 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23231020222842781 23/10/2022 menaka 2905016WL060310 menaka 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 menaka ()
13 THIRUPATHUR TN-05-016-016-016/365
() 		2905016000NRG23231020222842783 23/10/2022 Chitra 2905016WL060310 Chitra 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Chitra ()
14 THIRUPATHUR TN-05-016-016-016/370
() 		2905016000NRG23231020222842787 23/10/2022 Kavitha 2905016WL060310 Kavitha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Kavitha ()
15 THIRUPATHUR TN-05-016-016-016/38
() 		2905016000NRG23231020222842789 23/10/2022 Sangeetha 2905016WL060310 Sangeetha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Sangeetha ()
16 THIRUPATHUR TN-05-016-016-016/39
() 		2905016000NRG23231020222842790 23/10/2022 Vanitha 2905016WL060310 Vanitha 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Vanitha ()
17 THIRUPATHUR TN-05-016-016-016/444
() 		2905016000NRG23231020222842792 23/10/2022 Megala 2905016WL060310 Megala 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Megala ()
18 THIRUPATHUR TN-05-016-016-016/449
() 		2905016000NRG23231020222842793 23/10/2022 Vijaya 2905016WL060310 Vijaya 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Vijaya ()
19 THIRUPATHUR TN-05-016-016-016/452
() 		2905016000NRG23231020222842795 23/10/2022 Kannagi 2905016WL060310 Kannagi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Kannagi ()
20 THIRUPATHUR TN-05-016-016-016/494
() 		2905016000NRG23231020222842799 23/10/2022 Pushpa 2905016WL060310 Pushpa 00078 CNRB0016251 660 660 Processed 05/11/2022 015710940 Pushpa ()
21 THIRUPATHUR TN-05-016-016-016/495
() 		2905016000NRG23231020222842800 23/10/2022 Pushpa 2905016WL060310 Pushpa 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Pushpa ()
22 THIRUPATHUR TN-05-016-016-016/501
() 		2905016000NRG23231020222842801 23/10/2022 Mageshwari 2905016WL060310 Mageshwari 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Mageshwari ()
23 THIRUPATHUR TN-05-016-016-016/508
() 		2905016000NRG23231020222842802 23/10/2022 Anitha 2905016WL060310 Anitha 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Anitha ()
24 THIRUPATHUR TN-05-016-016-016/512
() 		2905016000NRG23231020222842803 23/10/2022 Sandhiya 2905016WL060310 Sandhiya 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710940 Sandhiya ()
25 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23231020222842804 23/10/2022 Munibhaa 2905016WL060310 Munibhaa 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Munibhaa ()
26 THIRUPATHUR TN-05-016-016-016/516
() 		2905016000NRG23231020222842805 23/10/2022 Lakshmi 2905016WL060310 Lakshmi 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Lakshmi ()
27 THIRUPATHUR TN-05-016-016-016/518
() 		2905016000NRG23231020222842806 23/10/2022 Jaya 2905016WL060310 Jaya 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Jaya ()
28 THIRUPATHUR TN-05-016-016-016/57
() 		2905016000NRG23231020222842810 23/10/2022 Eswari 2905016WL060310 Eswari 00078 CNRB0016251 880 880 Processed 05/11/2022 015710940 Eswari ()
29 THIRUPATHUR TN-05-016-016-016/58
() 		2905016000NRG23231020222842811 23/10/2022 Mahalakshmi 2905016WL060310 Mahalakshmi 00078 CNRB0016251 660 660 Processed 05/11/2022 015710940 Mahalakshmi ()
30 THIRUPATHUR TN-05-016-016-016/74
() 		2905016000NRG23231020222842814 23/10/2022 Vendamani 2905016WL060310 Vendamani 00078 CNRB0016251 1320 1320 Processed 05/11/2022 015710940 Vendamani ()
SubTotal 30800 30800
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022FTO_1058861 Canara Bank CNRB0000952 TIRUPATTUR 5280
2 THIRUPATHUR TN2905016_231022FTO_1058861 Canara Bank CNRB0016251 TIRUPATTUR II 30800

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