Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109082
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-05-016-002-002/177
() 		2905016000NRG23210420220049296 22/04/2022 Pownammal 2905016WL001466 Pownammal 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Pownammal ()
2 THIRUPATHUR TN-05-016-002-002/328
() 		2905016000NRG23210420220049297 22/04/2022 Sumathi 2905016WL001466 Sumathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Sumathi ()
3 THIRUPATHUR TN-05-016-002-002/369
() 		2905016000NRG23210420220049298 22/04/2022 Amsavani 2905016WL001466 Amsavani 00078 CNRB0001669 460 460 Processed 12/05/2022 017499955 Amsavani ()
4 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23210420220049301 22/04/2022 Rani 2905016WL001466 Rani 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Rani ()
5 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG23210420220049314 22/04/2022 Savithiri 2905016WL001466 Savithiri 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Savithiri ()
6 THIRUPATHUR TN-05-016-002-002/761
() 		2905016000NRG23210420220049315 22/04/2022 Manjula 2905016WL001466 Manjula 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Manjula ()
7 THIRUPATHUR TN-05-016-002-002/845
() 		2905016000NRG23210420220049319 22/04/2022 Thenmozhi 2905016WL001466 Thenmozhi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Thenmozhi ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109082 Canara Bank CNRB0001669 MADAPALLI 5980

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