Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109130
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-05-016-026-001/300
() 		2905016000NRG23210420220048920 22/04/2022 Geetha 2905016WL001446 Geetha 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Geetha ()
2 THIRUPATHUR TN-05-016-026-026/122-A
() 		2905016000NRG23210420220048924 22/04/2022 Madhili 2905016WL001446 Madhili 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Madhili ()
3 THIRUPATHUR TN-05-016-026-026/19
() 		2905016000NRG23210420220048927 22/04/2022 Sandhiya 2905016WL001446 Sandhiya 00078 CNRB0000952 1124 1124 Processed 12/05/2022 017499955 Sandhiya ()
4 THIRUPATHUR TN-05-016-026-026/353
() 		2905016000NRG23210420220048935 22/04/2022 Vijayalakshmi 2905016WL001446 Vijayalakshmi 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Vijayalakshmi ()
5 THIRUPATHUR TN-05-016-026-026/53
() 		2905016000NRG23210420220048940 22/04/2022 Anandhi 2905016WL001446 Anandhi 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Anandhi ()
6 THIRUPATHUR TN-05-016-026-026/9
() 		2905016000NRG23210420220048944 22/04/2022 Deepa 2905016WL001446 Deepa 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Deepa ()
7 THIRUPATHUR TN-05-016-026-027/127-A
() 		2905016000NRG23210420220048945 22/04/2022 Radha 2905016WL001446 Radha 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Radha ()
8 THIRUPATHUR TN-05-016-026-030/318
() 		2905016000NRG23210420220048947 22/04/2022 Vitoriya 2905016WL001446 Vitoriya 00078 CNRB0000952 880 880 Processed 12/05/2022 017499955 Vitoriya ()
SubTotal 7284 7284
9 THIRUPATHUR TN-05-016-026-026/52
() 		2905016000NRG23210420220048939 22/04/2022 Sangeetha 2905016WL001446 Sangeetha 00078 CNRB0000957 880 880 Processed 12/05/2022 017499955 Sangeetha ()
SubTotal 880 880
10 THIRUPATHUR TN-05-016-026-001/42
() 		2905016000NRG23210420220048922 22/04/2022 vithya 2905016WL001446 vithya 00176 IDIB000M230 880 880 Processed 11/05/2022 017499955 vithya ()
SubTotal 880 880
Total 9044 9044

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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_109130 Canara Bank CNRB0000952 TIRUPATTUR 7284
2 THIRUPATHUR TN2905016_220422FTO_109130 Canara Bank CNRB0000957 RAJAPALAYAM 880
3 THIRUPATHUR TN2905016_220422FTO_109130 Indian Bank IDIB000M230 Microsate Tirupattur 880

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