Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_202631
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-05-016-032-003/545
() 		2905016000NRG23140520220298818 14/05/2022 Thamaraiselvi 2905016WL005920 Thamaraiselvi 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Thamaraiselvi ()
2 THIRUPATHUR TN-05-016-032-005/510
() 		2905016000NRG23140520220298820 14/05/2022 Lakshmi 2905016WL005920 Lakshmi 00078 CNRB0001669 440 440 Processed 27/05/2022 015437983 Lakshmi ()
3 THIRUPATHUR TN-05-016-032-005/583
() 		2905016000NRG23140520220298821 14/05/2022 Vijayalakshmi 2905016WL005920 Vijayalakshmi 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Vijayalakshmi ()
4 THIRUPATHUR TN-05-016-032-032/102
() 		2905016000NRG23140520220298825 14/05/2022 Roja 2905016WL005920 Roja 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Roja ()
5 THIRUPATHUR TN-05-016-032-032/170
() 		2905016000NRG23140520220298844 14/05/2022 Vanaroja 2905016WL005920 Vanaroja 00078 CNRB0001669 660 660 Processed 27/05/2022 015437983 Vanaroja ()
6 THIRUPATHUR TN-05-016-032-032/19
() 		2905016000NRG23140520220298846 14/05/2022 Kalaivani 2905016WL005920 Kalaivani 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Kalaivani ()
7 THIRUPATHUR TN-05-016-032-032/231
() 		2905016000NRG23140520220298852 14/05/2022 Sumathi 2905016WL005920 Sumathi 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Sumathi ()
8 THIRUPATHUR TN-05-016-032-032/275-B
() 		2905016000NRG23140520220298855 14/05/2022 Govindhammal 2905016WL005920 Govindhammal 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Govindhammal ()
9 THIRUPATHUR TN-05-016-032-032/524
() 		2905016000NRG23140520220298877 14/05/2022 Sangeetha 2905016WL005920 Sangeetha 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Sangeetha ()
10 THIRUPATHUR TN-05-016-032-032/593-B
() 		2905016000NRG23140520220298880 14/05/2022 Amudha 2905016WL005920 Amudha 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Amudha ()
11 THIRUPATHUR TN-05-016-032-032/67
() 		2905016000NRG23140520220298882 14/05/2022 Lakshmi 2905016WL005920 Lakshmi 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Lakshmi ()
12 THIRUPATHUR TN-05-016-032-032/74
() 		2905016000NRG23140520220298886 14/05/2022 Bhuvaneshwari 2905016WL005920 Bhuvaneshwari 00078 CNRB0001669 880 880 Processed 27/05/2022 015437983 Bhuvaneshwari ()
SubTotal 9900 9900
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522FTO_202631 Canara Bank CNRB0001669 MADAPALLI 9900

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