Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_291022FTO_1081484
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-05-016-002-002/203
() 		2905016000NRG23291020222903657 29/10/2022 Kuttiyappana 2905016WL062140 Kuttiyappana 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Kuttiyappana ()
2 THIRUPATHUR TN-05-016-002-002/381
() 		2905016000NRG23291020222903666 29/10/2022 Manimagalai 2905016WL062140 Manimagalai 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Manimagalai ()
3 THIRUPATHUR TN-05-016-002-002/562
() 		2905016000NRG23291020222903681 29/10/2022 Dhanalakshmi 2905016WL062140 Dhanalakshmi 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Dhanalakshmi ()
4 THIRUPATHUR TN-05-016-002-002/717
() 		2905016000NRG23291020222903690 29/10/2022 Latha 2905016WL062140 Latha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Latha ()
5 THIRUPATHUR TN-05-016-002-002/726
() 		2905016000NRG23291020222903692 29/10/2022 Sangeetha 2905016WL062140 Sangeetha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Sangeetha ()
6 THIRUPATHUR TN-05-016-002-002/791-A
() 		2905016000NRG23291020222903694 29/10/2022 Komala 2905016WL062140 Komala 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Komala ()
7 THIRUPATHUR TN-05-016-002-002/856
() 		2905016000NRG23291020222903699 29/10/2022 Parimala 2905016WL062140 Parimala 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Parimala ()
8 THIRUPATHUR TN-05-016-002-002/860
() 		2905016000NRG23291020222903700 29/10/2022 Mani 2905016WL062140 Mani 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Mani ()
9 THIRUPATHUR TN-05-016-002-002/871
() 		2905016000NRG23291020222903701 29/10/2022 Rajeswari 2905016WL062140 Rajeswari 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Rajeswari ()
10 THIRUPATHUR TN-05-016-002-002/925
() 		2905016000NRG23291020222903702 29/10/2022 Santha 2905016WL062140 Santha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Santha ()
11 THIRUPATHUR TN-05-016-002-002/933
() 		2905016000NRG23291020222903703 29/10/2022 Sujatha 2905016WL062140 Sujatha 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Sujatha ()
12 THIRUPATHUR TN-05-016-002-003/505-B
() 		2905016000NRG23291020222903704 29/10/2022 Tamilarasai 2905016WL062140 Tamilarasai 00078 CNRB0001669 1150 1150 Processed 05/11/2022 015710789 Tamilarasai ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_291022FTO_1081484 Canara Bank CNRB0001669 MADAPALLI 13800

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