Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_8894
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-05-016-011-011/1147
() 		2905016000NRG22310320223342875 04/04/2022 Suganthi 2905016WL082618 Suganthi 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Suganthi ()
2 THIRUPATHUR TN-05-016-011-011/1154
() 		2905016000NRG22310320223342876 04/04/2022 Ashwini 2905016WL082618 Ashwini 00078 CNRB0000952 1638 1638 Processed 05/05/2022 020520398 Ashwini ()
3 THIRUPATHUR TN-05-016-011-011/1191
() 		2905016000NRG22310320223342877 04/04/2022 SrideviThotathamman 2905016WL082618 SrideviThotathamman 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 SrideviThotathamman ()
4 THIRUPATHUR TN-05-016-011-011/492
() 		2905016000NRG22310320223342881 04/04/2022 Saroja 2905016WL082618 Saroja 00078 CNRB0000952 1380 1380 Processed 05/05/2022 020520398 Saroja ()
SubTotal 5778 5778
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_8894 Canara Bank CNRB0000952 TIRUPATTUR 5778

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