Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_151122FTO_1151162
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-05-016-026-026/301
() 		2905016000NRG23141120223084387 15/11/2022 Sagunathala 2905016WL066980 Sagunathala 00078 CNRB0000952 1686 1686 Processed 21/11/2022 015796413 Sagunathala ()
2 THIRUPATHUR TN-05-016-026-026/356
() 		2905016000NRG23141120223084390 15/11/2022 Roja 2905016WL066981 Roja 00078 CNRB0000952 1686 1686 Processed 21/11/2022 015796413 Roja ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_151122FTO_1151162 Canara Bank CNRB0000952 TIRUPATTUR 3372

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