Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422FTO_49549
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-05-016-002-002/328
() 		2905016000NRG23080420220001152 08/04/2022 Sumathi 2905016WL000075 Sumathi 00078 CNRB0001669 660 660 Processed 05/05/2022 036264303 Sumathi ()
2 THIRUPATHUR TN-05-016-002-002/369
() 		2905016000NRG23080420220001153 08/04/2022 Amsavani 2905016WL000075 Amsavani 00078 CNRB0001669 880 880 Processed 05/05/2022 036264303 Amsavani ()
3 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23080420220001156 08/04/2022 Rani 2905016WL000075 Rani 00078 CNRB0001669 880 880 Processed 05/05/2022 036264303 Rani ()
4 THIRUPATHUR TN-05-016-002-002/471
() 		2905016000NRG23080420220001160 08/04/2022 Vanitha 2905016WL000075 Vanitha 00078 CNRB0001669 660 660 Processed 05/05/2022 036264303 Vanitha ()
5 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG23080420220001173 08/04/2022 Savithiri 2905016WL000075 Savithiri 00078 CNRB0001669 880 880 Processed 05/05/2022 036264303 Savithiri ()
6 THIRUPATHUR TN-05-016-002-002/761
() 		2905016000NRG23080420220001174 08/04/2022 Manjula 2905016WL000075 Manjula 00078 CNRB0001669 880 880 Processed 05/05/2022 036264303 Manjula ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422FTO_49549 Canara Bank CNRB0001669 MADAPALLI 4840

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