Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_2310
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-05-016-002-002/254
() 		2905016000NRG22310320223343527 01/04/2022 Jaya 2905016WL082633 Jaya 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Jaya ()
2 THIRUPATHUR TN-05-016-002-002/255
() 		2905016000NRG22310320223343528 01/04/2022 Kannagi 2905016WL082633 Kannagi 00078 CNRB0001669 1150 1150 Processed 05/05/2022 020520398 Kannagi ()
3 THIRUPATHUR TN-05-016-002-002/266
() 		2905016000NRG22310320223343531 01/04/2022 Meenakshi 2905016WL082633 Meenakshi 00078 CNRB0001669 690 690 Processed 05/05/2022 020520398 Meenakshi ()
4 THIRUPATHUR TN-05-016-002-002/285
() 		2905016000NRG22310320223343533 01/04/2022 Gayathiri 2905016WL082633 Gayathiri 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Gayathiri ()
5 THIRUPATHUR TN-05-016-002-002/287-A
() 		2905016000NRG22310320223343534 01/04/2022 Chandhira 2905016WL082633 Chandhira 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Chandhira ()
6 THIRUPATHUR TN-05-016-002-002/293
() 		2905016000NRG22310320223343535 01/04/2022 Pappannan 2905016WL082633 Pappannan 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Pappannan ()
7 THIRUPATHUR TN-05-016-002-002/349
() 		2905016000NRG22310320223343537 01/04/2022 Nandhini 2905016WL082633 Nandhini 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Nandhini ()
8 THIRUPATHUR TN-05-016-002-002/437
() 		2905016000NRG22310320223343541 01/04/2022 Sendhilkumari 2905016WL082633 Sendhilkumari 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Sendhilkumari ()
9 THIRUPATHUR TN-05-016-002-002/466
() 		2905016000NRG22310320223343545 01/04/2022 Selvi 2905016WL082633 Selvi 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Selvi ()
10 THIRUPATHUR TN-05-016-002-002/468
() 		2905016000NRG22310320223343546 01/04/2022 Dhanalakshmi 2905016WL082633 Dhanalakshmi 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Dhanalakshmi ()
11 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG22310320223343555 01/04/2022 Sagunthala 2905016WL082633 Sagunthala 00078 CNRB0001669 1380 1380 Rejected 07/05/2022 020520398 Account closed
12 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG22310320223343556 01/04/2022 Santhi 2905016WL082633 Santhi 00078 CNRB0001669 1150 1150 Processed 05/05/2022 020520398 Santhi ()
13 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG22310320223343557 01/04/2022 Kaliyappan 2905016WL082633 Kaliyappan 00078 CNRB0001669 1380 1380 Processed 05/05/2022 020520398 Kaliyappan ()
SubTotal 16790 16790
14 THIRUPATHUR TN-05-016-002-004/323-A
() 		2905016000NRG22310320223343558 01/04/2022 Dhanam 2905016WL082633 Dhanam 00078 CNRB0002836 920 920 Processed 05/05/2022 020520398 Dhanam ()
SubTotal 920 920
Total 17710 17710

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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_2310 Canara Bank CNRB0001669 MADAPALLI 16790
2 THIRUPATHUR TN2905016_010422FTO_2310 Canara Bank CNRB0002836 KRISHNAGIRI 920

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