Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_151122FTO_1151159
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-05-016-032-005/355
() 		2905016000NRG23141120223084307 15/11/2022 Batmavathi 2905016WL066970 Batmavathi 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Batmavathi ()
2 THIRUPATHUR TN-05-016-032-005/599
() 		2905016000NRG23141120223084310 15/11/2022 Meera 2905016WL066970 Meera 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Meera ()
3 THIRUPATHUR TN-05-016-032-005/611
() 		2905016000NRG23141120223084311 15/11/2022 Kalaiarasi 2905016WL066970 Kalaiarasi 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Kalaiarasi ()
4 THIRUPATHUR TN-05-016-032-032/129
() 		2905016000NRG23141120223084313 15/11/2022 Munisamy 2905016WL066970 Munisamy 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Munisamy ()
5 THIRUPATHUR TN-05-016-032-032/205-A
() 		2905016000NRG23141120223084316 15/11/2022 Prema 2905016WL066970 Prema 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Prema ()
6 THIRUPATHUR TN-05-016-032-032/548
() 		2905016000NRG23141120223084318 15/11/2022 Mahalakshmi 2905016WL066970 Mahalakshmi 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Mahalakshmi ()
7 THIRUPATHUR TN-05-016-032-032/77
() 		2905016000NRG23141120223084319 15/11/2022 Kuppan 2905016WL066970 Kuppan 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Kuppan ()
SubTotal 11802 11802
8 THIRUPATHUR TN-05-016-032-032/445-B
() 		2905016000NRG23141120223084330 15/11/2022 Deepa 2905016WL066972 Deepa 00701 IDIB0PLB001 562 562 Processed 21/11/2022 015796413 Deepa ()
SubTotal 562 562
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_151122FTO_1151159 Canara Bank CNRB0001669 MADAPALLI 11802
2 THIRUPATHUR TN2905016_151122FTO_1151159 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 562

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