Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822FTO_757033
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-05-016-017-007/1455
() 		2905016000NRG23220820222156525 22/08/2022 Sathiya 2905016WL042194 Sathiya 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 Sathiya ()
2 THIRUPATHUR TN-05-016-017-007/1473
() 		2905016000NRG23220820222156526 22/08/2022 Sumithra 2905016WL042194 Sumithra 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 Sumithra ()
3 THIRUPATHUR TN-05-016-017-013/1094-B
() 		2905016000NRG23220820222156530 22/08/2022 Salammal 2905016WL042194 Salammal 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 Salammal ()
4 THIRUPATHUR TN-05-016-017-013/1392
() 		2905016000NRG23220820222156534 22/08/2022 Chithara 2905016WL042194 Chithara 00078 CNRB0001669 880 880 Processed 01/09/2022 020844912 Chithara ()
5 THIRUPATHUR TN-05-016-017-017/1010
() 		2905016000NRG23220820222156536 22/08/2022 kalaiselvi 2905016WL042194 kalaiselvi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 kalaiselvi ()
6 THIRUPATHUR TN-05-016-017-017/1212-C
() 		2905016000NRG23220820222156555 22/08/2022 SARITHA 2905016WL042194 SARITHA 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 SARITHA ()
7 THIRUPATHUR TN-05-016-017-017/1823
() 		2905016000NRG23220820222156556 22/08/2022 Ammu 2905016WL042194 Ammu 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 Ammu ()
8 THIRUPATHUR TN-05-016-017-017/294
() 		2905016000NRG23220820222156557 22/08/2022 Bharathi 2905016WL042194 Bharathi 00078 CNRB0001669 1100 1100 Processed 01/09/2022 020844912 Bharathi ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822FTO_757033 Canara Bank CNRB0001669 MADAPALLI 8580

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