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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180822FTO_735337
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-05-016-002-002/2
() 		2905016000NRG23180820222113643 18/08/2022 Muniyammal 2905016WL041035 Muniyammal 00078 CNRB0001669 1150 1150 Processed 01/09/2022 020844912 Muniyammal ()
2 THIRUPATHUR TN-05-016-002-002/766-A
() 		2905016000NRG23180820222113662 18/08/2022 Anbalagan 2905016WL041035 Anbalagan 00078 CNRB0001669 1150 1150 Processed 01/09/2022 020844912 Anbalagan ()
3 THIRUPATHUR TN-05-016-002-002/831
() 		2905016000NRG23180820222113668 18/08/2022 Bathmavathi 2905016WL041035 Bathmavathi 00078 CNRB0001669 1150 1150 Processed 01/09/2022 020844912 Bathmavathi ()
4 THIRUPATHUR TN-05-016-002-002/859
() 		2905016000NRG23180820222113669 18/08/2022 Nathiya 2905016WL041035 Nathiya 00078 CNRB0001669 1150 1150 Processed 01/09/2022 020844912 Nathiya ()
5 THIRUPATHUR TN-05-016-002-002/861
() 		2905016000NRG23180820222113670 18/08/2022 Deepa 2905016WL041035 Deepa 00078 CNRB0001669 920 920 Processed 01/09/2022 020844912 Deepa ()
6 THIRUPATHUR TN-05-016-002-002/881
() 		2905016000NRG23180820222113671 18/08/2022 Selvi 2905016WL041035 Selvi 00078 CNRB0001669 1150 1150 Processed 01/09/2022 020844912 Selvi ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180822FTO_735337 Canara Bank CNRB0001669 MADAPALLI 5520
2 THIRUPATHUR TN2905016_180822FTO_735337 Canara Bank CNRB0001669 MADAPALLI 1150

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