Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1274051
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-05-016-017-002/1132
() 		2905016000NRG23121220223439898 12/12/2022 Palaniyammal 2905016WL076008 Palaniyammal 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017254868 Palaniyammal ()
2 THIRUPATHUR TN-05-016-017-007/1554
() 		2905016000NRG23121220223439903 12/12/2022 Vijayalakshmi 2905016WL076008 Vijayalakshmi 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Vijayalakshmi ()
3 THIRUPATHUR TN-05-016-017-017/1459-A
() 		2905016000NRG23121220223439920 12/12/2022 Poungothai 2905016WL076008 Poungothai 00078 CNRB0001669 220 220 Processed 06/02/2023 017254868 Poungothai ()
4 THIRUPATHUR TN-05-016-017-017/1598
() 		2905016000NRG23121220223439925 12/12/2022 Priya 2905016WL076008 Priya 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Priya ()
5 THIRUPATHUR TN-05-016-017-017/1621-A
() 		2905016000NRG23121220223439928 12/12/2022 Sanmugapriya 2905016WL076008 Sanmugapriya 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Sanmugapriya ()
6 THIRUPATHUR TN-05-016-017-017/369
() 		2905016000NRG23121220223439941 12/12/2022 Rajeshwari 2905016WL076008 Rajeshwari 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Rajeshwari ()
7 THIRUPATHUR TN-05-016-017-017/856
() 		2905016000NRG23121220223439954 12/12/2022 Soundhari 2905016WL076008 Soundhari 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Soundhari ()
8 THIRUPATHUR TN-05-016-017-021/1123
() 		2905016000NRG23121220223439959 12/12/2022 Sudhimalar 2905016WL076008 Sudhimalar 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Sudhimalar ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1274051 Canara Bank CNRB0001669 MADAPALLI 9240

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