Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_218979
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-05-016-002-002/177
() 		2905016000NRG23200520220520087 21/05/2022 Pownammal 2905016WL008377 Pownammal 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Pownammal ()
2 THIRUPATHUR TN-05-016-002-002/369
() 		2905016000NRG23200520220520088 21/05/2022 Amsavani 2905016WL008377 Amsavani 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Amsavani ()
3 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23200520220520091 21/05/2022 Rani 2905016WL008377 Rani 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Rani ()
4 THIRUPATHUR TN-05-016-002-002/471
() 		2905016000NRG23200520220520095 21/05/2022 Vanitha 2905016WL008377 Vanitha 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Vanitha ()
5 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG23200520220520105 21/05/2022 Savithiri 2905016WL008377 Savithiri 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Savithiri ()
6 THIRUPATHUR TN-05-016-002-002/761
() 		2905016000NRG23200520220520106 21/05/2022 Manjula 2905016WL008377 Manjula 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Manjula ()
7 THIRUPATHUR TN-05-016-002-002/845
() 		2905016000NRG23200520220520109 21/05/2022 Thenmozhi 2905016WL008377 Thenmozhi 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Thenmozhi ()
8 THIRUPATHUR TN-05-016-002-006/569-A
() 		2905016000NRG23200520220520110 21/05/2022 Kousalaya 2905016WL008377 Kousalaya 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Kousalaya ()
SubTotal 5940 5940
Total 5940 5940

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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_218979 Canara Bank CNRB0001669 MADAPALLI 5940

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