Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1026948
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-05-016-011-011/1054
() 		2905016000NRG23171020222782778 17/10/2022 Devi 2905016WL058759 Devi 00078 CNRB0000952 440 440 Processed 21/10/2022 014575037 Devi ()
2 THIRUPATHUR TN-05-016-011-011/1082
() 		2905016000NRG23171020222782779 17/10/2022 Viji 2905016WL058759 Viji 00078 CNRB0000952 1100 1100 Processed 21/10/2022 014575037 Viji ()
3 THIRUPATHUR TN-05-016-011-011/1166
() 		2905016000NRG23171020222782780 17/10/2022 Saraswathi 2905016WL058759 Saraswathi 00078 CNRB0000952 1320 1320 Processed 21/10/2022 014575037 Saraswathi ()
4 THIRUPATHUR TN-05-016-011-011/1192
() 		2905016000NRG23171020222782781 17/10/2022 Vatchala 2905016WL058759 Vatchala 00078 CNRB0000952 1320 1320 Processed 21/10/2022 014575037 Vatchala ()
5 THIRUPATHUR TN-05-016-011-011/1203
() 		2905016000NRG23171020222782782 17/10/2022 Latha 2905016WL058759 Latha 00078 CNRB0000952 1320 1320 Processed 21/10/2022 014575037 Latha ()
6 THIRUPATHUR TN-05-016-011-011/1214
() 		2905016000NRG23171020222782783 17/10/2022 Vijaya 2905016WL058759 Vijaya 00078 CNRB0000952 1320 1320 Processed 21/10/2022 014575037 Vijaya ()
7 THIRUPATHUR TN-05-016-011-011/15
() 		2905016000NRG23171020222782784 17/10/2022 Rukkumani 2905016WL058759 Rukkumani 00078 CNRB0000952 1100 1100 Processed 21/10/2022 014575037 Rukkumani ()
8 THIRUPATHUR TN-05-016-011-011/27
() 		2905016000NRG23171020222782791 17/10/2022 Govindammal 2905016WL058759 Govindammal 00078 CNRB0000952 880 880 Processed 21/10/2022 014575037 Govindammal ()
9 THIRUPATHUR TN-05-016-011-011/471
() 		2905016000NRG23171020222782799 17/10/2022 Selvi 2905016WL058759 Selvi 00078 CNRB0000952 1100 1100 Processed 21/10/2022 014575037 Selvi ()
10 THIRUPATHUR TN-05-016-011-011/627
() 		2905016000NRG23171020222782800 17/10/2022 Tamilarasi 2905016WL058759 Tamilarasi 00078 CNRB0000952 1320 1320 Processed 21/10/2022 014575037 Tamilarasi ()
SubTotal 11220 11220
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1026948 Canara Bank CNRB0000952 TIRUPATTUR 11220

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