Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722FTO_580392
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
() 		2905016000NRG23220720221753011 22/07/2022 MAALARKODI 2905016WL031755 MAALARKODI 00078 CNRB0001669 920 920 Processed 02/08/2022 013645861 MAALARKODI ()
2 THIRUPATHUR TN-05-016-002-002/181
() 		2905016000NRG23220720221753012 22/07/2022 Vasanthaa 2905016WL031755 Vasanthaa 00078 CNRB0001669 690 690 Processed 02/08/2022 013645861 Vasanthaa ()
3 THIRUPATHUR TN-05-016-002-002/214
() 		2905016000NRG23220720221753015 22/07/2022 Sunder 2905016WL031755 Sunder 00078 CNRB0001669 230 230 Processed 02/08/2022 013645861 Sunder ()
4 THIRUPATHUR TN-05-016-002-002/267
() 		2905016000NRG23220720221753026 22/07/2022 Sumathi 2905016WL031755 Sumathi 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Sumathi ()
5 THIRUPATHUR TN-05-016-002-002/268
() 		2905016000NRG23220720221753027 22/07/2022 Deepa 2905016WL031755 Deepa 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Deepa ()
6 THIRUPATHUR TN-05-016-002-002/416
() 		2905016000NRG23220720221753030 22/07/2022 Jayanthi 2905016WL031755 Jayanthi 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Jayanthi ()
7 THIRUPATHUR TN-05-016-002-002/565
() 		2905016000NRG23220720221753040 22/07/2022 Indirani 2905016WL031755 Indirani 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Indirani ()
8 THIRUPATHUR TN-05-016-002-002/863
() 		2905016000NRG23220720221753042 22/07/2022 Manjula 2905016WL031755 Manjula 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Manjula ()
9 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23220720221753044 22/07/2022 Geetha 2905016WL031755 Geetha 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Geetha ()
10 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23220720221753043 22/07/2022 Murugan 2905016WL031755 Murugan 00078 CNRB0001669 920 920 Processed 02/08/2022 013645861 Murugan ()
11 THIRUPATHUR TN-05-016-002-002/875
() 		2905016000NRG23220720221753045 22/07/2022 Papathi 2905016WL031755 Papathi 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Papathi ()
12 THIRUPATHUR TN-05-016-002-002/903
() 		2905016000NRG23220720221753046 22/07/2022 Roja 2905016WL031755 Roja 00078 CNRB0001669 1380 1380 Processed 02/08/2022 013645861 Roja ()
13 THIRUPATHUR TN-05-016-002-003/319-A
() 		2905016000NRG23220720221753047 22/07/2022 Sasikala 2905016WL031755 Sasikala 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Sasikala ()
14 THIRUPATHUR TN-05-016-002-003/39-B
() 		2905016000NRG23220720221753048 22/07/2022 Senbagavalli 2905016WL031755 Senbagavalli 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Senbagavalli ()
15 THIRUPATHUR TN-05-016-002-003/405-A
() 		2905016000NRG23220720221753049 22/07/2022 Bharathi 2905016WL031755 Bharathi 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Bharathi ()
SubTotal 15640 15640
16 THIRUPATHUR TN-05-016-002-004/323-A
() 		2905016000NRG23220720221753050 22/07/2022 Dhanam 2905016WL031755 Dhanam 00078 CNRB0002836 690 690 Processed 02/08/2022 013645861 Dhanam ()
SubTotal 690 690
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722FTO_580392 Canara Bank CNRB0001669 MADAPALLI 15640
2 THIRUPATHUR TN2905016_220722FTO_580392 Canara Bank CNRB0002836 KRISHNAGIRI 690

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