Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020822FTO_652962
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-05-016-029-029/136
() 		2905016000NRG23010820221912981 02/08/2022 Kamalanayagi 2905016WL035973 Kamalanayagi 00078 CNRB0001669 1100 1100 Processed 08/08/2022 018892495 Kamalanayagi ()
2 THIRUPATHUR TN-05-016-029-029/144
() 		2905016000NRG23010820221912982 02/08/2022 Kamatchi 2905016WL035973 Kamatchi 00078 CNRB0001669 880 880 Processed 08/08/2022 018892495 Kamatchi ()
3 THIRUPATHUR TN-05-016-029-029/163
() 		2905016000NRG23010820221912985 02/08/2022 Santhi 2905016WL035973 Santhi 00078 CNRB0001669 1100 1100 Processed 08/08/2022 018892495 Santhi ()
4 THIRUPATHUR TN-05-016-029-029/188
() 		2905016000NRG23010820221912991 02/08/2022 Sellammal 2905016WL035973 Sellammal 00078 CNRB0001669 880 880 Processed 08/08/2022 018892495 Sellammal ()
5 THIRUPATHUR TN-05-016-029-029/228
() 		2905016000NRG23010820221912995 02/08/2022 Jeyalakshmi 2905016WL035973 Jeyalakshmi 00078 CNRB0001669 1100 1100 Processed 08/08/2022 018892495 Jeyalakshmi ()
6 THIRUPATHUR TN-05-016-029-029/453-A
() 		2905016000NRG23010820221913011 02/08/2022 Kanchana 2905016WL035973 Kanchana 00078 CNRB0001669 880 880 Processed 08/08/2022 018892495 Kanchana ()
7 THIRUPATHUR TN-05-016-029-029/492
() 		2905016000NRG23010820221913012 02/08/2022 Jayalakshmi 2905016WL035973 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 08/08/2022 018892495 Jayalakshmi ()
8 THIRUPATHUR TN-05-016-029-030/396
() 		2905016000NRG23010820221913017 02/08/2022 Ambiga 2905016WL035973 Ambiga 00078 CNRB0001669 880 880 Processed 08/08/2022 018892495 Ambiga ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020822FTO_652962 Canara Bank CNRB0001669 MADAPALLI 7920

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