Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020522FTO_172560
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-05-016-004-004/199-A
() 		2905016000NRG23020520220097305 02/05/2022 Sathya 2905016WL002749 Sathya 00078 CNRB0000952 1686 1686 Processed 13/05/2022 018428288 Sathya ()
2 THIRUPATHUR TN-05-016-004-004/26
() 		2905016000NRG23020520220097308 02/05/2022 Padma 2905016WL002749 Padma 00078 CNRB0000952 1260 1260 Processed 13/05/2022 018428288 Padma ()
3 THIRUPATHUR TN-05-016-004-004/390
() 		2905016000NRG23020520220097313 02/05/2022 Parimala 2905016WL002749 Parimala 00078 CNRB0000952 1260 1260 Processed 13/05/2022 018428288 Parimala ()
SubTotal 4206 4206
Total 4206 4206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020522FTO_172560 Canara Bank CNRB0000952 TIRUPATTUR 4206

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