Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962440
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-05-016-017-017/115
() 		2905016000NRG23031020222649445 03/10/2022 Lakshmi 2905016WL055431 Lakshmi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Lakshmi ()
2 THIRUPATHUR TN-05-016-017-017/129
() 		2905016000NRG23031020222649449 03/10/2022 VANI M 2905016WL055431 VANI M 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 VANI M ()
3 THIRUPATHUR TN-05-016-017-017/1732
() 		2905016000NRG23031020222649454 03/10/2022 Ilaiyarani 2905016WL055431 Ilaiyarani 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Ilaiyarani ()
4 THIRUPATHUR TN-05-016-017-017/1779
() 		2905016000NRG23031020222649456 03/10/2022 Anjala 2905016WL055431 Anjala 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Anjala ()
5 THIRUPATHUR TN-05-016-017-017/1850
() 		2905016000NRG23031020222649458 03/10/2022 Jayasri 2905016WL055431 Jayasri 00078 CNRB0001669 880 880 Processed 09/10/2022 010261474 Jayasri ()
6 THIRUPATHUR TN-05-016-017-017/1922
() 		2905016000NRG23031020222649459 03/10/2022 Kaliyammal 2905016WL055431 Kaliyammal 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Kaliyammal ()
7 THIRUPATHUR TN-05-016-017-017/1962
() 		2905016000NRG23031020222649461 03/10/2022 Indirakumari 2905016WL055431 Indirakumari 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Indirakumari ()
8 THIRUPATHUR TN-05-016-017-017/1993
() 		2905016000NRG23031020222649462 03/10/2022 Sellapriya 2905016WL055431 Sellapriya 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Sellapriya ()
9 THIRUPATHUR TN-05-016-017-017/1994
() 		2905016000NRG23031020222649463 03/10/2022 Sarala 2905016WL055431 Sarala 00078 CNRB0001669 880 880 Processed 09/10/2022 010261474 Sarala ()
10 THIRUPATHUR TN-05-016-017-017/1998
() 		2905016000NRG23031020222649464 03/10/2022 Sangeetha 2905016WL055431 Sangeetha 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Sangeetha ()
11 THIRUPATHUR TN-05-016-017-023/1416
() 		2905016000NRG23031020222649492 03/10/2022 Kavitha 2905016WL055431 Kavitha 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Kavitha ()
12 THIRUPATHUR TN-05-016-017-023/254-A
() 		2905016000NRG23031020222649496 03/10/2022 Dhanalakshmi 2905016WL055431 Dhanalakshmi 00078 CNRB0001669 1320 1320 Processed 09/10/2022 010261474 Dhanalakshmi ()
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962440 Canara Bank CNRB0001669 MADAPALLI 13640
2 THIRUPATHUR TN2905016_031022FTO_962440 Canara Bank CNRB0001669 MADAPALLI 1320

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