Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243172
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-05-016-002-002/255
() 		2905016000NRG23061220223350725 06/12/2022 Kannagi 2905016WL073970 Kannagi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Kannagi ()
2 THIRUPATHUR TN-05-016-002-002/285
() 		2905016000NRG23061220223350729 06/12/2022 Uma 2905016WL073970 Uma 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Uma ()
3 THIRUPATHUR TN-05-016-002-002/287-A
() 		2905016000NRG23061220223350730 06/12/2022 Chandhira 2905016WL073970 Chandhira 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Chandhira ()
4 THIRUPATHUR TN-05-016-002-002/349
() 		2905016000NRG23061220223350732 06/12/2022 Nandhini 2905016WL073970 Nandhini 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Nandhini ()
5 THIRUPATHUR TN-05-016-002-002/429
() 		2905016000NRG23061220223350733 06/12/2022 Samaraji 2905016WL073970 Samaraji 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Samaraji ()
6 THIRUPATHUR TN-05-016-002-002/468
() 		2905016000NRG23061220223350739 06/12/2022 Dhanalakshmi 2905016WL073970 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Dhanalakshmi ()
7 THIRUPATHUR TN-05-016-002-002/535
() 		2905016000NRG23061220223350744 06/12/2022 Ellammal 2905016WL073970 Ellammal 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Ellammal ()
8 THIRUPATHUR TN-05-016-002-002/709
() 		2905016000NRG23061220223350747 06/12/2022 Kannan 2905016WL073970 Kannan 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Kannan ()
9 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG23061220223350751 06/12/2022 Sagunthala 2905016WL073970 Sagunthala 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Sagunthala ()
10 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23061220223350752 06/12/2022 Kaliyappan 2905016WL073970 Kaliyappan 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Kaliyappan ()
11 THIRUPATHUR TN-05-016-002-002/895
() 		2905016000NRG23061220223350753 06/12/2022 Komaladevi 2905016WL073970 Komaladevi 00078 CNRB0001669 1000 1000 Processed 06/02/2023 017254989 Komaladevi ()
12 THIRUPATHUR TN-05-016-002-002/897
() 		2905016000NRG23061220223350754 06/12/2022 Soundhari 2905016WL073970 Soundhari 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Soundhari ()
13 THIRUPATHUR TN-05-016-002-002/924
() 		2905016000NRG23061220223350755 06/12/2022 Indhira 2905016WL073970 Indhira 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Indhira ()
14 THIRUPATHUR TN-05-016-002-002/932
() 		2905016000NRG23061220223350756 06/12/2022 Banu 2905016WL073970 Banu 00078 CNRB0001669 1200 1200 Processed 06/02/2023 017254989 Banu ()
SubTotal 16600 16600
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243172 Canara Bank CNRB0001669 MADAPALLI 16600

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