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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211349
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-05-016-032-002/559
() 		2905016000NRG23281120223241267 28/11/2022 Kalaivani 2905016WL071378 Kalaivani 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026441123 Kalaivani ()
2 THIRUPATHUR TN-05-016-032-005/482
() 		2905016000NRG23281120223241271 28/11/2022 Muniyammal 2905016WL071378 Muniyammal 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026441123 Muniyammal ()
3 THIRUPATHUR TN-05-016-032-005/544
() 		2905016000NRG23281120223241275 28/11/2022 Anitha 2905016WL071378 Anitha 00078 CNRB0001669 1100 1100 Processed 09/12/2022 026441123 Anitha ()
4 THIRUPATHUR TN-05-016-032-005/573
() 		2905016000NRG23281120223241276 28/11/2022 Santhiya 2905016WL071378 Santhiya 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026441123 Santhiya ()
5 THIRUPATHUR TN-05-016-032-032/231
() 		2905016000NRG23281120223241282 28/11/2022 Sumathi 2905016WL071378 Sumathi 00078 CNRB0001669 1320 1320 Processed 09/12/2022 026441123 Sumathi ()
6 THIRUPATHUR TN-05-016-032-032/390
() 		2905016000NRG23281120223241295 28/11/2022 Geeva 2905016WL071378 Geeva 00078 CNRB0001669 660 660 Processed 09/12/2022 026441123 Geeva ()
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211349 Canara Bank CNRB0001669 MADAPALLI 7040

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