Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022FTO_1083445
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-05-016-016-005/550
() 		2905016000NRG23301020222908704 30/10/2022 sakthioil 2905016WL062264 sakthioil 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 sakthioil ()
2 THIRUPATHUR TN-05-016-016-005/551
() 		2905016000NRG23301020222908705 30/10/2022 kanagavalli 2905016WL062264 kanagavalli 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 kanagavalli ()
3 THIRUPATHUR TN-05-016-016-016/297
() 		2905016000NRG23301020222908719 30/10/2022 Chandru 2905016WL062264 Chandru 00078 CNRB0000952 1124 1124 Processed 05/11/2022 015710789 Chandru ()
4 THIRUPATHUR TN-05-016-016-016/549
() 		2905016000NRG23301020222908741 30/10/2022 REGINA 2905016WL062264 REGINA 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 REGINA ()
5 THIRUPATHUR TN-05-016-016-018/537
() 		2905016000NRG23301020222908749 30/10/2022 Soniya 2905016WL062264 Soniya 00078 CNRB0000952 880 880 Processed 05/11/2022 015710789 Soniya ()
SubTotal 5304 5304
6 THIRUPATHUR TN-05-016-016-005/547
() 		2905016000NRG23301020222908703 30/10/2022 Tamilselvi 2905016WL062264 Tamilselvi 00078 CNRB0001669 1100 1100 Rejected 07/11/2022 015710789 No Such Account
SubTotal 1100 1100
7 THIRUPATHUR TN-05-016-016-005/34
() 		2905016000NRG23301020222908700 30/10/2022 Nandhini 2905016WL062264 Nandhini 00078 CNRB0016251 660 660 Processed 05/11/2022 015710789 Nandhini ()
8 THIRUPATHUR TN-05-016-016-016/136
() 		2905016000NRG23301020222908711 30/10/2022 Vijaya 2905016WL062264 Vijaya 00078 CNRB0016251 660 660 Processed 05/11/2022 015710789 Vijaya ()
9 THIRUPATHUR TN-05-016-016-016/183
() 		2905016000NRG23301020222908716 30/10/2022 Papathi 2905016WL062264 Papathi 00078 CNRB0016251 880 880 Processed 05/11/2022 015710789 Papathi ()
10 THIRUPATHUR TN-05-016-016-016/210
() 		2905016000NRG23301020222908717 30/10/2022 Manikkam 2905016WL062264 Manikkam 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Manikkam ()
11 THIRUPATHUR TN-05-016-016-016/22
() 		2905016000NRG23301020222908718 30/10/2022 Uma 2905016WL062264 Uma 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Uma ()
12 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23301020222908720 30/10/2022 menaka 2905016WL062264 menaka 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 menaka ()
13 THIRUPATHUR TN-05-016-016-016/347
() 		2905016000NRG23301020222908721 30/10/2022 Selvi 2905016WL062264 Selvi 00078 CNRB0016251 660 660 Processed 05/11/2022 015710789 Selvi ()
14 THIRUPATHUR TN-05-016-016-016/394-A
() 		2905016000NRG23301020222908723 30/10/2022 Papathi 2905016WL062264 Papathi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Papathi ()
15 THIRUPATHUR TN-05-016-016-016/397
() 		2905016000NRG23301020222908725 30/10/2022 Unamalai 2905016WL062264 Unamalai 00078 CNRB0016251 660 660 Processed 05/11/2022 015710789 Unamalai ()
16 THIRUPATHUR TN-05-016-016-016/401-A
() 		2905016000NRG23301020222908727 30/10/2022 Dhanalakshmi 2905016WL062264 Dhanalakshmi 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Dhanalakshmi ()
17 THIRUPATHUR TN-05-016-016-016/433
() 		2905016000NRG23301020222908733 30/10/2022 Chinapillai 2905016WL062264 Chinapillai 00078 CNRB0016251 660 660 Processed 05/11/2022 015710789 Chinapillai ()
18 THIRUPATHUR TN-05-016-016-016/502
() 		2905016000NRG23301020222908739 30/10/2022 Anjaladevi 2905016WL062264 Anjaladevi 00078 CNRB0016251 880 880 Processed 05/11/2022 015710789 Anjaladevi ()
19 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23301020222908740 30/10/2022 Munibhaa 2905016WL062264 Munibhaa 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Munibhaa ()
20 THIRUPATHUR TN-05-016-016-016/62
() 		2905016000NRG23301020222908744 30/10/2022 Ambiga 2905016WL062264 Ambiga 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Ambiga ()
21 THIRUPATHUR TN-05-016-016-016/92
() 		2905016000NRG23301020222908747 30/10/2022 Rani 2905016WL062264 Rani 00078 CNRB0016251 1100 1100 Processed 05/11/2022 015710789 Rani ()
SubTotal 13860 13860
22 THIRUPATHUR TN-05-016-016-016/556
() 		2905016000NRG23301020222908742 30/10/2022 Mercy 2905016WL062264 Mercy 00176 IDIB000T107 1100 1100 Processed 05/11/2022 015710789 Mercy ()
SubTotal 1100 1100
Total 21364 21364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301022FTO_1083445 Canara Bank CNRB0000952 TIRUPATTUR 5304
2 THIRUPATHUR TN2905016_301022FTO_1083445 Canara Bank CNRB0001669 MADAPALLI 1100
3 THIRUPATHUR TN2905016_301022FTO_1083445 Canara Bank CNRB0016251 TIRUPATTUR II 13860
4 THIRUPATHUR TN2905016_301022FTO_1083445 Indian Bank IDIB000T107 GANDHIPET 1100

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