Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962420
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-05-016-011-011/1058
() 		2905016000NRG23031020222649414 03/10/2022 Susithra 2905016WL055430 Susithra 00078 CNRB0000952 1100 1100 Processed 09/10/2022 010261474 Susithra ()
2 THIRUPATHUR TN-05-016-011-011/1172
() 		2905016000NRG23031020222649415 03/10/2022 Parimila 2905016WL055430 Parimila 00078 CNRB0000952 1320 1320 Processed 09/10/2022 010261474 Parimila ()
3 THIRUPATHUR TN-05-016-011-011/168
() 		2905016000NRG23031020222649417 03/10/2022 mangalalakshmi 2905016WL055430 mangalalakshmi 00078 CNRB0000952 660 660 Processed 09/10/2022 010261474 mangalalakshmi ()
4 THIRUPATHUR TN-05-016-011-011/377
() 		2905016000NRG23031020222649421 03/10/2022 Puspalatha 2905016WL055430 Puspalatha 00078 CNRB0000952 1320 1320 Processed 09/10/2022 010261474 Puspalatha ()
5 THIRUPATHUR TN-05-016-011-011/896-A
() 		2905016000NRG23031020222649435 03/10/2022 Saraswathi 2905016WL055430 Saraswathi 00078 CNRB0000952 1320 1320 Processed 09/10/2022 010261474 Saraswathi ()
6 THIRUPATHUR TN-05-016-011-011/903
() 		2905016000NRG23031020222649436 03/10/2022 Rajammal 2905016WL055430 Rajammal 00078 CNRB0000952 440 440 Processed 09/10/2022 010261474 Rajammal ()
7 THIRUPATHUR TN-05-016-011-011/98
() 		2905016000NRG23031020222649438 03/10/2022 Roja 2905016WL055430 Roja 00078 CNRB0000952 1320 1320 Processed 09/10/2022 010261474 Roja ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962420 Canara Bank CNRB0000952 TIRUPATTUR 7480

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