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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200922FTO_897115
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-05-016-011-009/930
() 		2905016000NRG23190920222480653 20/09/2022 Bathmini 2905016WL051166 Bathmini 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Bathmini ()
2 THIRUPATHUR TN-05-016-011-011/1091
() 		2905016000NRG23190920222480655 20/09/2022 Indhirakumari 2905016WL051166 Indhirakumari 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Indhirakumari ()
3 THIRUPATHUR TN-05-016-011-011/1119
() 		2905016000NRG23190920222480657 20/09/2022 Deepa 2905016WL051166 Deepa 00078 CNRB0000952 880 880 Processed 14/10/2022 035857959 Deepa ()
4 THIRUPATHUR TN-05-016-011-011/1191
() 		2905016000NRG23190920222480658 20/09/2022 SrideviThotathamman 2905016WL051166 SrideviThotathamman 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 SrideviThotathamman ()
5 THIRUPATHUR TN-05-016-011-011/1203
() 		2905016000NRG23190920222480659 20/09/2022 Latha 2905016WL051166 Latha 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Latha ()
6 THIRUPATHUR TN-05-016-011-011/1214
() 		2905016000NRG23190920222480660 20/09/2022 Eliyamaran 2905016WL051166 Eliyamaran 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Eliyamaran ()
7 THIRUPATHUR TN-05-016-011-011/1215
() 		2905016000NRG23190920222480661 20/09/2022 Kalaiarasai 2905016WL051166 Kalaiarasai 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Kalaiarasai ()
8 THIRUPATHUR TN-05-016-011-011/15
() 		2905016000NRG23190920222480662 20/09/2022 Rukkumani 2905016WL051166 Rukkumani 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Rukkumani ()
9 THIRUPATHUR TN-05-016-011-011/627
() 		2905016000NRG23190920222480669 20/09/2022 Tamilarasi 2905016WL051166 Tamilarasi 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Tamilarasi ()
10 THIRUPATHUR TN-05-016-011-014/964
() 		2905016000NRG23190920222480678 20/09/2022 Susireka 2905016WL051166 Susireka 00078 CNRB0000952 1100 1100 Processed 14/10/2022 035857959 Susireka ()
SubTotal 12540 12540
11 THIRUPATHUR TN-05-016-011-011/1111
() 		2905016000NRG23190920222480656 20/09/2022 Navaneetham 2905016WL051166 Navaneetham 00078 CNRB0001669 1320 1320 Processed 14/10/2022 035857959 Navaneetham ()
SubTotal 1320 1320
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200922FTO_897115 Canara Bank CNRB0000952 TIRUPATTUR 12540
2 THIRUPATHUR TN2905016_200922FTO_897115 Canara Bank CNRB0001669 MADAPALLI 1320

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