Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_2418
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-05-016-002-002/562
() 		2905016000NRG22310320223341989 01/04/2022 Dhanalakshmi 2905016WL082563 Dhanalakshmi 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Dhanalakshmi ()
2 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG22310320223341995 01/04/2022 Savithiri 2905016WL082563 Savithiri 00078 CNRB0001669 230 230 Processed 05/05/2022 020520398 Savithiri ()
3 THIRUPATHUR TN-05-016-002-002/717
() 		2905016000NRG22310320223341996 01/04/2022 Latha 2905016WL082563 Latha 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Latha ()
4 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG22310320223342003 01/04/2022 Parimala 2905016WL082563 Parimala 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Parimala ()
5 THIRUPATHUR TN-05-016-002-002/860
() 		2905016000NRG22310320223342004 01/04/2022 Mani 2905016WL082563 Mani 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Mani ()
6 THIRUPATHUR TN-05-016-002-002/871
() 		2905016000NRG22310320223342005 01/04/2022 Rajeswari 2905016WL082563 Rajeswari 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Rajeswari ()
7 THIRUPATHUR TN-05-016-002-006/569-A
() 		2905016000NRG22310320223342006 01/04/2022 Kousalaya 2905016WL082563 Kousalaya 00078 CNRB0001669 920 920 Processed 05/05/2022 020520398 Kousalaya ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422FTO_2418 Canara Bank CNRB0001669 MADAPALLI 5750

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