Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250622FTO_423822
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-05-016-004-004/210
() 		2905016000NRG23250620221427002 25/06/2022 Suresh 2905016WL022187 Suresh 00078 CNRB0000952 1686 1686 Processed 01/07/2022 022861828 Suresh ()
2 THIRUPATHUR TN-05-016-004-004/332
() 		2905016000NRG23250620221427005 25/06/2022 Revathi 2905016WL022187 Revathi 00078 CNRB0000952 1686 1686 Processed 01/07/2022 022861828 Revathi ()
3 THIRUPATHUR TN-05-016-004-004/367
() 		2905016000NRG23250620221427006 25/06/2022 Vandamani 2905016WL022187 Vandamani 00078 CNRB0000952 1686 1686 Processed 01/07/2022 022861828 Vandamani ()
4 THIRUPATHUR TN-05-016-004-004/397
() 		2905016000NRG23250620221426996 25/06/2022 Priya 2905016WL022186 Priya 00078 CNRB0000952 1686 1686 Processed 01/07/2022 022861828 Priya ()
5 THIRUPATHUR TN-05-016-004-004/50
() 		2905016000NRG23250620221427014 25/06/2022 Raja 2905016WL022188 Raja 00078 CNRB0000952 1686 1686 Processed 01/07/2022 022861828 Raja ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250622FTO_423822 Canara Bank CNRB0000952 TIRUPATTUR 8430

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