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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290722FTO_625209
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-05-016-002-002/177
() 		2905016000NRG23280720221837140 29/07/2022 Pownammal 2905016WL033953 Pownammal 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Pownammal ()
2 THIRUPATHUR TN-05-016-002-002/328
() 		2905016000NRG23280720221837141 29/07/2022 Sumathi 2905016WL033953 Sumathi 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Sumathi ()
3 THIRUPATHUR TN-05-016-002-002/369
() 		2905016000NRG23280720221837142 29/07/2022 Amsavani 2905016WL033953 Amsavani 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Amsavani ()
4 THIRUPATHUR TN-05-016-002-002/375
() 		2905016000NRG23280720221837146 29/07/2022 Rani 2905016WL033953 Rani 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Rani ()
5 THIRUPATHUR TN-05-016-002-002/390
() 		2905016000NRG23280720221837150 29/07/2022 Priya 2905016WL033953 Priya 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Priya ()
6 THIRUPATHUR TN-05-016-002-002/471
() 		2905016000NRG23280720221837152 29/07/2022 Vanitha 2905016WL033953 Vanitha 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Vanitha ()
7 THIRUPATHUR TN-05-016-002-002/556-A
() 		2905016000NRG23280720221837159 29/07/2022 Vanitha 2905016WL033953 Vanitha 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Vanitha ()
8 THIRUPATHUR TN-05-016-002-002/716
() 		2905016000NRG23280720221837166 29/07/2022 Savithiri 2905016WL033953 Savithiri 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Savithiri ()
9 THIRUPATHUR TN-05-016-002-006/360
() 		2905016000NRG23280720221837167 29/07/2022 Manju 2905016WL033953 Manju 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Manju ()
10 THIRUPATHUR TN-05-016-002-006/569-A
() 		2905016000NRG23280720221837168 29/07/2022 Kousalaya 2905016WL033953 Kousalaya 00078 CNRB0001669 1150 1150 Processed 06/08/2022 015632516 Kousalaya ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290722FTO_625209 Canara Bank CNRB0001669 MADAPALLI 11500

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