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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:14:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145063
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-05-016-016-016/522
() 		2905016000NRG23121120223072012 13/11/2022 Vajima 2905016WL066628 Vajima 00078 CNRB0000952 840 840 Processed 21/11/2022 015796413 Vajima ()
2 THIRUPATHUR TN-05-016-016-016/549
() 		2905016000NRG23121120223072013 13/11/2022 REGINA 2905016WL066628 REGINA 00078 CNRB0000952 1050 1050 Processed 21/11/2022 015796413 REGINA ()
SubTotal 1890 1890
3 THIRUPATHUR TN-05-016-016-016/11-A
() 		2905016000NRG23121120223071977 13/11/2022 Rathinammal 2905016WL066628 Rathinammal 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Rathinammal ()
4 THIRUPATHUR TN-05-016-016-016/156
() 		2905016000NRG23121120223071990 13/11/2022 Rekslinmari 2905016WL066628 Rekslinmari 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Rekslinmari ()
5 THIRUPATHUR TN-05-016-016-016/303
() 		2905016000NRG23121120223072002 13/11/2022 menaka 2905016WL066628 menaka 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 menaka ()
6 THIRUPATHUR TN-05-016-016-016/513
() 		2905016000NRG23121120223072011 13/11/2022 Munibhaa 2905016WL066628 Munibhaa 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Munibhaa ()
7 THIRUPATHUR TN-05-016-016-016/6-A
() 		2905016000NRG23121120223072014 13/11/2022 RETTAMERY 2905016WL066628 RETTAMERY 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 RETTAMERY ()
SubTotal 5250 5250
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145063 Canara Bank CNRB0000952 TIRUPATTUR 1890
2 THIRUPATHUR TN2905016_131122FTO_1145063 Canara Bank CNRB0016251 TIRUPATTUR II 5250

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