Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130522FTO_201408
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-05-016-002-002/598-B
() 		2905016000NRG23130520220296162 13/05/2022 MALLIGA 2905016WL005870 MALLIGA 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 MALLIGA ()
2 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23130520220296173 13/05/2022 Gnanapragasam 2905016WL005870 Gnanapragasam 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Gnanapragasam ()
3 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23130520220296172 13/05/2022 Krishnaveni 2905016WL005870 Krishnaveni 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Krishnaveni ()
4 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23130520220296171 13/05/2022 Mageswari 2905016WL005870 Mageswari 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Mageswari ()
5 THIRUPATHUR TN-05-016-002-002/660
() 		2905016000NRG23130520220296174 13/05/2022 Sudha 2905016WL005870 Sudha 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Sudha ()
6 THIRUPATHUR TN-05-016-002-002/74
() 		2905016000NRG23130520220296180 13/05/2022 Pappathi 2905016WL005870 Pappathi 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Pappathi ()
7 THIRUPATHUR TN-05-016-002-002/766-A
() 		2905016000NRG23130520220296185 13/05/2022 Anbalagan 2905016WL005870 Anbalagan 00078 CNRB0001669 1405 1405 Processed 27/05/2022 015437983 Anbalagan ()
8 THIRUPATHUR TN-05-016-002-002/794
() 		2905016000NRG23130520220296189 13/05/2022 Arulselvi 2905016WL005870 Arulselvi 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Arulselvi ()
9 THIRUPATHUR TN-05-016-002-002/798
() 		2905016000NRG23130520220296190 13/05/2022 Uma 2905016WL005870 Uma 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Uma ()
10 THIRUPATHUR TN-05-016-002-002/831
() 		2905016000NRG23130520220296193 13/05/2022 Bathmavathi 2905016WL005870 Bathmavathi 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Bathmavathi ()
11 THIRUPATHUR TN-05-016-002-002/852
() 		2905016000NRG23130520220296196 13/05/2022 Vidhya 2905016WL005870 Vidhya 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Vidhya ()
12 THIRUPATHUR TN-05-016-002-002/879
() 		2905016000NRG23130520220296197 13/05/2022 Malar 2905016WL005870 Malar 00078 CNRB0001669 1100 1100 Processed 27/05/2022 015437983 Malar ()
SubTotal 12845 12845
Total 12845 12845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130522FTO_201408 Canara Bank CNRB0001669 MADAPALLI 11745
2 THIRUPATHUR TN2905016_130522FTO_201408 Canara Bank CNRB0001669 MADAPALLI 1100

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