Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_782022
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
() 		2905016000NRG23260820222215980 27/08/2022 Geetha 2905016WL043865 Geetha 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Geetha ()
2 THIRUPATHUR TN-05-016-026-001/84
() 		2905016000NRG23260820222215981 27/08/2022 VADYMMAL 2905016WL043865 VADYMMAL 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 VADYMMAL ()
3 THIRUPATHUR TN-05-016-026-026/353
() 		2905016000NRG23260820222216004 27/08/2022 Vijayalakshmi 2905016WL043865 Vijayalakshmi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Vijayalakshmi ()
4 THIRUPATHUR TN-05-016-026-026/354
() 		2905016000NRG23260820222216005 27/08/2022 Kanimozhil 2905016WL043865 Kanimozhil 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Kanimozhil ()
5 THIRUPATHUR TN-05-016-026-026/355
() 		2905016000NRG23260820222216006 27/08/2022 Srimathi 2905016WL043865 Srimathi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Srimathi ()
6 THIRUPATHUR TN-05-016-026-026/358
() 		2905016000NRG23260820222216007 27/08/2022 Kuppammal 2905016WL043865 Kuppammal 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Kuppammal ()
7 THIRUPATHUR TN-05-016-026-026/359
() 		2905016000NRG23260820222216008 27/08/2022 Lakshmi 2905016WL043865 Lakshmi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
8 THIRUPATHUR TN-05-016-026-026/361
() 		2905016000NRG23260820222216009 27/08/2022 Santhoshkumari 2905016WL043865 Santhoshkumari 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Santhoshkumari ()
9 THIRUPATHUR TN-05-016-026-026/362
() 		2905016000NRG23260820222216010 27/08/2022 Roja 2905016WL043865 Roja 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Roja ()
10 THIRUPATHUR TN-05-016-026-027/127-A
() 		2905016000NRG23260820222216019 27/08/2022 Radha 2905016WL043865 Radha 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858062 Radha ()
11 THIRUPATHUR TN-05-016-026-031/328
() 		2905016000NRG23260820222216023 27/08/2022 Lakshmi 2905016WL043865 Lakshmi 00078 CNRB0000952 880 880 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 11880 11880
12 THIRUPATHUR TN-05-016-026-026/378
() 		2905016000NRG23260820222216011 27/08/2022 Saranya 2905016WL043865 Saranya 00078 CNRB0000957 1100 1100 Processed 14/10/2022 035858062 Saranya ()
SubTotal 1100 1100
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_782022 Canara Bank CNRB0000952 TIRUPATTUR 11880
2 THIRUPATHUR TN2905016_270822FTO_782022 Canara Bank CNRB0000957 RAJAPALAYAM 1100

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