Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_14773
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-05-016-017-007/1473
() 		2905016000NRG22040420223377502 04/04/2022 Sumithra 2905016WL083429 Sumithra 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 Sumithra ()
2 THIRUPATHUR TN-05-016-017-017/1010
() 		2905016000NRG22040420223377508 04/04/2022 kalaiselvi 2905016WL083429 kalaiselvi 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 kalaiselvi ()
3 THIRUPATHUR TN-05-016-017-017/1272
() 		2905016000NRG22040420223377517 04/04/2022 Prabavathi 2905016WL083429 Prabavathi 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 Prabavathi ()
4 THIRUPATHUR TN-05-016-017-017/1275-A
() 		2905016000NRG22040420223377518 04/04/2022 saraswathy 2905016WL083429 saraswathy 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 saraswathy ()
5 THIRUPATHUR TN-05-016-017-017/1293-A
() 		2905016000NRG22040420223377519 04/04/2022 Jayanthi 2905016WL083429 Jayanthi 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
6 THIRUPATHUR TN-05-016-017-017/1426
() 		2905016000NRG22040420223377529 04/04/2022 Uma 2905016WL083429 Uma 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 Uma ()
7 THIRUPATHUR TN-05-016-017-017/1428
() 		2905016000NRG22040420223377530 04/04/2022 Valarmathi 2905016WL083429 Valarmathi 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 Valarmathi ()
8 THIRUPATHUR TN-05-016-017-017/147
() 		2905016000NRG22040420223377535 04/04/2022 AMARA 2905016WL083429 AMARA 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 AMARA ()
9 THIRUPATHUR TN-05-016-017-017/1558
() 		2905016000NRG22040420223377536 04/04/2022 Jothi 2905016WL083429 Jothi 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 Jothi ()
10 THIRUPATHUR TN-05-016-017-017/1598
() 		2905016000NRG22040420223377539 04/04/2022 Priya 2905016WL083429 Priya 00078 CNRB0001669 1320 1320 Processed 05/05/2022 020520398 Priya ()
11 THIRUPATHUR TN-05-016-017-017/1663
() 		2905016000NRG22040420223377544 04/04/2022 Jothi 2905016WL083429 Jothi 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 Jothi ()
12 THIRUPATHUR TN-05-016-017-017/1748
() 		2905016000NRG22040420223377545 04/04/2022 Usharani 2905016WL083429 Usharani 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 Usharani ()
13 THIRUPATHUR TN-05-016-017-017/1865
() 		2905016000NRG22040420223377546 04/04/2022 Madhu 2905016WL083429 Madhu 00078 CNRB0001669 1100 1100 Processed 05/05/2022 020520398 Madhu ()
SubTotal 15840 15840
Total 15840 15840

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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_14773 Canara Bank CNRB0001669 MADAPALLI 14520
2 THIRUPATHUR TN2905016_040422FTO_14773 Canara Bank CNRB0001669 MADAPALLI 1320

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