Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130522FTO_201412
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-05-016-002-002/254
() 		2905016000NRG23130520220293691 13/05/2022 Jaya 2905016WL005826 Jaya 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Jaya ()
2 THIRUPATHUR TN-05-016-002-002/255
() 		2905016000NRG23130520220293692 13/05/2022 Kannagi 2905016WL005826 Kannagi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Kannagi ()
3 THIRUPATHUR TN-05-016-002-002/293
() 		2905016000NRG23130520220293696 13/05/2022 Pappannan 2905016WL005826 Pappannan 00078 CNRB0001669 440 440 Processed 27/05/2022 015437983 Pappannan ()
4 THIRUPATHUR TN-05-016-002-002/349
() 		2905016000NRG23130520220293698 13/05/2022 Nandhini 2905016WL005826 Nandhini 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Nandhini ()
5 THIRUPATHUR TN-05-016-002-002/466
() 		2905016000NRG23130520220293704 13/05/2022 Selvi 2905016WL005826 Selvi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Selvi ()
6 THIRUPATHUR TN-05-016-002-002/468
() 		2905016000NRG23130520220293705 13/05/2022 Dhanalakshmi 2905016WL005826 Dhanalakshmi 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Dhanalakshmi ()
7 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG23130520220293714 13/05/2022 Sagunthala 2905016WL005826 Sagunthala 00078 CNRB0001669 1100 1100 Rejected 31/05/2022 015437983 Account closed
8 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23130520220293715 13/05/2022 Kaliyappan 2905016WL005826 Kaliyappan 00078 CNRB0001669 1320 1320 Processed 27/05/2022 015437983 Kaliyappan ()
SubTotal 9460 9460
9 THIRUPATHUR TN-05-016-002-004/323-A
() 		2905016000NRG23130520220293716 13/05/2022 Dhanam 2905016WL005826 Dhanam 00078 CNRB0002836 1320 1320 Processed 27/05/2022 015437983 Dhanam ()
SubTotal 1320 1320
Total 10780 10780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130522FTO_201412 Canara Bank CNRB0001669 MADAPALLI 9460
2 THIRUPATHUR TN2905016_130522FTO_201412 Canara Bank CNRB0002836 KRISHNAGIRI 1320

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