Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_219097
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-05-016-002-002/114
() 		2905016000NRG23200520220518657 21/05/2022 Sandhiya 2905016WL008362 Sandhiya 00078 CNRB0001669 440 440 Processed 27/05/2022 015437983 Sandhiya ()
2 THIRUPATHUR TN-05-016-002-002/121
() 		2905016000NRG23200520220518661 21/05/2022 Uma 2905016WL008362 Uma 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Uma ()
3 THIRUPATHUR TN-05-016-002-002/314-A
() 		2905016000NRG23200520220518668 21/05/2022 JAYANTHI 2905016WL008362 JAYANTHI 00078 CNRB0001669 440 440 Processed 27/05/2022 015437983 JAYANTHI ()
4 THIRUPATHUR TN-05-016-002-002/54
() 		2905016000NRG23200520220518678 21/05/2022 Devar 2905016WL008362 Devar 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Devar ()
5 THIRUPATHUR TN-05-016-002-002/766-A
() 		2905016000NRG23200520220518686 21/05/2022 Anbalagan 2905016WL008362 Anbalagan 00078 CNRB0001669 1405 1405 Processed 27/05/2022 015437983 Anbalagan ()
6 THIRUPATHUR TN-05-016-002-002/831
() 		2905016000NRG23200520220518687 21/05/2022 Bathmavathi 2905016WL008362 Bathmavathi 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Bathmavathi ()
7 THIRUPATHUR TN-05-016-002-002/861
() 		2905016000NRG23200520220518689 21/05/2022 Deepa 2905016WL008362 Deepa 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Deepa ()
SubTotal 6685 6685
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_219097 Canara Bank CNRB0001669 MADAPALLI 6685

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