Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200522FTO_217473
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-05-016-011-011/1059
() 		2905016000NRG23200520220502245 20/05/2022 Chinnammal 2905016WL008113 Chinnammal 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015437983 Chinnammal ()
2 THIRUPATHUR TN-05-016-011-011/1131
() 		2905016000NRG23200520220502246 20/05/2022 Vennila 2905016WL008113 Vennila 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015437983 Vennila ()
3 THIRUPATHUR TN-05-016-011-011/1161
() 		2905016000NRG23200520220502247 20/05/2022 Mahalakshmi 2905016WL008113 Mahalakshmi 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015437983 Mahalakshmi ()
4 THIRUPATHUR TN-05-016-011-011/208
() 		2905016000NRG23200520220502250 20/05/2022 Senbagavalli 2905016WL008113 Senbagavalli 00078 CNRB0000952 1100 1100 Processed 27/05/2022 015437983 Senbagavalli ()
5 THIRUPATHUR TN-05-016-011-011/896-A
() 		2905016000NRG23200520220502266 20/05/2022 Saraswathi 2905016WL008113 Saraswathi 00078 CNRB0000952 1405 1405 Processed 27/05/2022 015437983 Saraswathi ()
SubTotal 5805 5805
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200522FTO_217473 Canara Bank CNRB0000952 TIRUPATTUR 5805

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