Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260422FTO_129769
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-05-016-011-011/1105
() 		2905016000NRG23240420220068105 26/04/2022 Pavithra 2905016WL001913 Pavithra 00078 CNRB0000952 660 660 Processed 13/05/2022 018428325 Pavithra ()
2 THIRUPATHUR TN-05-016-011-011/688
() 		2905016000NRG23240420220068110 26/04/2022 Krishnaveni 2905016WL001913 Krishnaveni 00078 CNRB0000952 660 660 Processed 13/05/2022 018428325 Krishnaveni ()
3 THIRUPATHUR TN-05-016-011-011/896-A
() 		2905016000NRG23240420220068114 26/04/2022 Saraswathi 2905016WL001913 Saraswathi 00078 CNRB0000952 1124 1124 Processed 13/05/2022 018428325 Saraswathi ()
SubTotal 2444 2444
Total 2444 2444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260422FTO_129769 Canara Bank CNRB0000952 TIRUPATTUR 2444

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