Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_9205
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-05-016-013-013/85
() 		2905016000NRG22010420223354196 04/04/2022 Saritha 2905016WL082923 Saritha 00078 CNRB0000952 1260 1260 Processed 05/05/2022 020520398 Saritha ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-013-013/1
() 		2905016000NRG22010420223354174 04/04/2022 Pattu 2905016WL082923 Pattu 00078 CNRB0016251 1050 1050 Processed 05/05/2022 020520398 Pattu ()
3 THIRUPATHUR TN-05-016-013-013/10
() 		2905016000NRG22010420223354175 04/04/2022 Dhanigavalli 2905016WL082923 Dhanigavalli 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 Dhanigavalli ()
4 THIRUPATHUR TN-05-016-013-013/167
() 		2905016000NRG22010420223354180 04/04/2022 Pathma 2905016WL082923 Pathma 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 Pathma ()
5 THIRUPATHUR TN-05-016-013-013/352
() 		2905016000NRG22010420223354192 04/04/2022 Sathya 2905016WL082923 Sathya 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 Sathya ()
6 THIRUPATHUR TN-05-016-013-013/76
() 		2905016000NRG22010420223354195 04/04/2022 Chenbagam 2905016WL082923 Chenbagam 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 Chenbagam ()
7 THIRUPATHUR TN-05-016-013-013/86
() 		2905016000NRG22010420223354197 04/04/2022 C.Jeya 2905016WL082923 C.Jeya 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 C.Jeya ()
8 THIRUPATHUR TN-05-016-013-014/158-A
() 		2905016000NRG22010420223354199 04/04/2022 Annammal 2905016WL082923 Annammal 00078 CNRB0016251 1260 1260 Processed 05/05/2022 020520398 Annammal ()
SubTotal 8610 8610
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_9205 Canara Bank CNRB0000952 TIRUPATTUR 1260
2 THIRUPATHUR TN2905016_040422FTO_9205 Canara Bank CNRB0016251 TIRUPATTUR II 8610

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