Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060922FTO_834730
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-05-016-011-011/1054
() 		2905016000NRG23050920222354861 06/09/2022 Devi 2905016WL047377 Devi 00078 CNRB0000952 440 440 Processed 14/10/2022 035858203 Devi ()
2 THIRUPATHUR TN-05-016-011-011/1091
() 		2905016000NRG23050920222354862 06/09/2022 Indhirakumari 2905016WL047377 Indhirakumari 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Indhirakumari ()
3 THIRUPATHUR TN-05-016-011-011/1129
() 		2905016000NRG23050920222354864 06/09/2022 Anitha 2905016WL047377 Anitha 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Anitha ()
4 THIRUPATHUR TN-05-016-011-011/1173
() 		2905016000NRG23050920222354865 06/09/2022 Saraswathi 2905016WL047377 Saraswathi 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Saraswathi ()
5 THIRUPATHUR TN-05-016-011-011/1191
() 		2905016000NRG23050920222354866 06/09/2022 SrideviThotathamman 2905016WL047377 SrideviThotathamman 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 SrideviThotathamman ()
6 THIRUPATHUR TN-05-016-011-011/1203
() 		2905016000NRG23050920222354867 06/09/2022 Latha 2905016WL047377 Latha 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Latha ()
7 THIRUPATHUR TN-05-016-011-011/1214
() 		2905016000NRG23050920222354868 06/09/2022 Eliyamaran 2905016WL047377 Eliyamaran 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Eliyamaran ()
8 THIRUPATHUR TN-05-016-011-011/1215
() 		2905016000NRG23050920222354869 06/09/2022 Kalaiarasai 2905016WL047377 Kalaiarasai 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035858203 Kalaiarasai ()
SubTotal 8140 8140
9 THIRUPATHUR TN-05-016-011-011/1111
() 		2905016000NRG23050920222354863 06/09/2022 Navaneetham 2905016WL047377 Navaneetham 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858203 Navaneetham ()
SubTotal 1100 1100
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060922FTO_834730 Canara Bank CNRB0000952 TIRUPATTUR 8140
2 THIRUPATHUR TN2905016_060922FTO_834730 Canara Bank CNRB0001669 MADAPALLI 1100

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