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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_221122FTO_1181947
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-05-016-026-001/245
() 		2905016000NRG23221120223168755 22/11/2022 Suganya 2905016WL069499 Suganya 00078 CNRB0000952 660 660 Processed 09/12/2022 026441953 Suganya ()
2 THIRUPATHUR TN-05-016-026-026/132
() 		2905016000NRG23221120223168760 22/11/2022 Devagi 2905016WL069499 Devagi 00078 CNRB0000952 660 660 Rejected 13/12/2022 026441953 No Such Account
3 THIRUPATHUR TN-05-016-026-026/211
() 		2905016000NRG23221120223168768 22/11/2022 Sathiya 2905016WL069499 Sathiya 00078 CNRB0000952 1100 1100 Processed 09/12/2022 026441953 Sathiya ()
4 THIRUPATHUR TN-05-016-026-026/353
() 		2905016000NRG23221120223168781 22/11/2022 Vijayalakshmi 2905016WL069499 Vijayalakshmi 00078 CNRB0000952 1100 1100 Processed 09/12/2022 026441953 Vijayalakshmi ()
5 THIRUPATHUR TN-05-016-026-026/53
() 		2905016000NRG23221120223168784 22/11/2022 Anandhi 2905016WL069499 Anandhi 00078 CNRB0000952 1100 1100 Processed 09/12/2022 026441953 Anandhi ()
6 THIRUPATHUR TN-05-016-026-027/387
() 		2905016000NRG23221120223168791 22/11/2022 Revathi 2905016WL069499 Revathi 00078 CNRB0000952 1100 1100 Rejected 13/12/2022 026441953 No Such Account
SubTotal 5720 5720
7 THIRUPATHUR TN-05-016-026-026/374
() 		2905016000NRG23221120223168782 22/11/2022 Kavitha 2905016WL069499 Kavitha 00078 CNRB0000957 1100 1100 Processed 09/12/2022 026441953 Kavitha ()
SubTotal 1100 1100
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_221122FTO_1181947 Canara Bank CNRB0000952 TIRUPATTUR 5720
2 THIRUPATHUR TN2905016_221122FTO_1181947 Canara Bank CNRB0000957 RAJAPALAYAM 1100

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