Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060922FTO_834722
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-05-016-011-011/1100
() 		2905016000NRG23050920222354954 06/09/2022 Nandhini 2905016WL047381 Nandhini 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Nandhini ()
2 THIRUPATHUR TN-05-016-011-011/1189
() 		2905016000NRG23050920222354955 06/09/2022 Megala 2905016WL047381 Megala 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Megala ()
3 THIRUPATHUR TN-05-016-011-011/280-A
() 		2905016000NRG23050920222354958 06/09/2022 Mahalakshmi 2905016WL047381 Mahalakshmi 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Mahalakshmi ()
4 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG23050920222354964 06/09/2022 Maniyammal 2905016WL047381 Maniyammal 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858203 Maniyammal ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060922FTO_834722 Canara Bank CNRB0000952 TIRUPATTUR 5620

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