Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_8906
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-05-016-011-011/1059
() 		2905016000NRG22310320223342892 04/04/2022 Chinnammal 2905016WL082620 Chinnammal 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Chinnammal ()
2 THIRUPATHUR TN-05-016-011-011/1099
() 		2905016000NRG22310320223342893 04/04/2022 Nandhini 2905016WL082620 Nandhini 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Nandhini ()
3 THIRUPATHUR TN-05-016-011-011/1133
() 		2905016000NRG22310320223342894 04/04/2022 Sundharam 2905016WL082620 Sundharam 00078 CNRB0000952 1638 1638 Processed 05/05/2022 020520398 Sundharam ()
4 THIRUPATHUR TN-05-016-011-011/1157
() 		2905016000NRG22310320223342896 04/04/2022 Saritha 2905016WL082620 Saritha 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Saritha ()
5 THIRUPATHUR TN-05-016-011-011/192
() 		2905016000NRG22310320223342897 04/04/2022 Kuppu 2905016WL082620 Kuppu 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Kuppu ()
6 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG22310320223342905 04/04/2022 Maniyammal 2905016WL082620 Maniyammal 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Maniyammal ()
7 THIRUPATHUR TN-05-016-011-017/1093
() 		2905016000NRG22310320223342915 04/04/2022 Parimila 2905016WL082620 Parimila 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Parimila ()
SubTotal 9918 9918
Total 9918 9918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_8906 Canara Bank CNRB0000952 TIRUPATTUR 9918

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