Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090422FTO_55044
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-05-016-016-016/136
() 		2905016000NRG23090420220007501 09/04/2022 Vijaya 2905016WL000281 Vijaya 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Vijaya ()
2 THIRUPATHUR TN-05-016-016-016/183
() 		2905016000NRG23090420220007503 09/04/2022 Papathi 2905016WL000281 Papathi 00078 CNRB0016251 420 420 Processed 06/05/2022 009654985 Papathi ()
3 THIRUPATHUR TN-05-016-016-016/347
() 		2905016000NRG23090420220007507 09/04/2022 Selvi 2905016WL000281 Selvi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Selvi ()
4 THIRUPATHUR TN-05-016-016-016/394-A
() 		2905016000NRG23090420220007509 09/04/2022 Papathi 2905016WL000281 Papathi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Papathi ()
5 THIRUPATHUR TN-05-016-016-016/397
() 		2905016000NRG23090420220007511 09/04/2022 Unamalai 2905016WL000281 Unamalai 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Unamalai ()
6 THIRUPATHUR TN-05-016-016-016/401-A
() 		2905016000NRG23090420220007512 09/04/2022 Dhanalakshmi 2905016WL000281 Dhanalakshmi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Dhanalakshmi ()
7 THIRUPATHUR TN-05-016-016-016/433
() 		2905016000NRG23090420220007517 09/04/2022 Chinapillai 2905016WL000281 Chinapillai 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Chinapillai ()
8 THIRUPATHUR TN-05-016-016-016/481
() 		2905016000NRG23090420220007520 09/04/2022 Vijayalakshmi 2905016WL000281 Vijayalakshmi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Vijayalakshmi ()
9 THIRUPATHUR TN-05-016-016-016/502
() 		2905016000NRG23090420220007521 09/04/2022 Anjaladevi 2905016WL000281 Anjaladevi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Anjaladevi ()
10 THIRUPATHUR TN-05-016-016-017/499
() 		2905016000NRG23090420220007523 09/04/2022 Devi 2905016WL000281 Devi 00078 CNRB0016251 630 630 Processed 06/05/2022 009654985 Devi ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090422FTO_55044 Canara Bank CNRB0016251 TIRUPATTUR II 6090

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