Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109077
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-05-016-002-002/181
() 		2905016000NRG23210420220049323 22/04/2022 Vasanthaa 2905016WL001467 Vasanthaa 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Vasanthaa ()
2 THIRUPATHUR TN-05-016-002-002/214
() 		2905016000NRG23210420220049326 22/04/2022 Sunder 2905016WL001467 Sunder 00078 CNRB0001669 690 690 Processed 12/05/2022 017499955 Sunder ()
3 THIRUPATHUR TN-05-016-002-002/267
() 		2905016000NRG23210420220049337 22/04/2022 Sumathi 2905016WL001467 Sumathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Sumathi ()
4 THIRUPATHUR TN-05-016-002-002/268
() 		2905016000NRG23210420220049338 22/04/2022 Deepa 2905016WL001467 Deepa 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Deepa ()
5 THIRUPATHUR TN-05-016-002-002/383
() 		2905016000NRG23210420220049341 22/04/2022 Abhina 2905016WL001467 Abhina 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Abhina ()
6 THIRUPATHUR TN-05-016-002-002/565
() 		2905016000NRG23210420220049350 22/04/2022 Indirani 2905016WL001467 Indirani 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Indirani ()
7 THIRUPATHUR TN-05-016-002-002/863
() 		2905016000NRG23210420220049352 22/04/2022 Manjula 2905016WL001467 Manjula 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Manjula ()
8 THIRUPATHUR TN-05-016-002-002/873
() 		2905016000NRG23210420220049353 22/04/2022 Geetha 2905016WL001467 Geetha 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Geetha ()
9 THIRUPATHUR TN-05-016-002-002/875
() 		2905016000NRG23210420220049354 22/04/2022 Papathi 2905016WL001467 Papathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Papathi ()
10 THIRUPATHUR TN-05-016-002-003/319-A
() 		2905016000NRG23210420220049355 22/04/2022 Sasikala 2905016WL001467 Sasikala 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Sasikala ()
11 THIRUPATHUR TN-05-016-002-003/351-B
() 		2905016000NRG23210420220049356 22/04/2022 Raveena 2905016WL001467 Raveena 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Raveena ()
12 THIRUPATHUR TN-05-016-002-003/39-B
() 		2905016000NRG23210420220049357 22/04/2022 Senbagavalli 2905016WL001467 Senbagavalli 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Senbagavalli ()
13 THIRUPATHUR TN-05-016-002-003/405-A
() 		2905016000NRG23210420220049358 22/04/2022 Bharathi 2905016WL001467 Bharathi 00078 CNRB0001669 920 920 Processed 12/05/2022 017499955 Bharathi ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109077 Canara Bank CNRB0001669 MADAPALLI 11730

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