Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922FTO_912156
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-05-016-026-001/315
() 		2905016000NRG23230920222509382 23/09/2022 Chithra 2905016WL051981 Chithra 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Chithra ()
2 THIRUPATHUR TN-05-016-026-026/142
() 		2905016000NRG23230920222509386 23/09/2022 Arpudham 2905016WL051981 Arpudham 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Arpudham ()
3 THIRUPATHUR TN-05-016-026-026/353
() 		2905016000NRG23230920222509401 23/09/2022 Vijayalakshmi 2905016WL051981 Vijayalakshmi 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Vijayalakshmi ()
4 THIRUPATHUR TN-05-016-026-026/354
() 		2905016000NRG23230920222509402 23/09/2022 Kanimozhil 2905016WL051981 Kanimozhil 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Kanimozhil ()
5 THIRUPATHUR TN-05-016-026-026/362
() 		2905016000NRG23230920222509403 23/09/2022 Roja 2905016WL051981 Roja 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Roja ()
6 THIRUPATHUR TN-05-016-026-026/363
() 		2905016000NRG23230920222509404 23/09/2022 Silambarasi 2905016WL051981 Silambarasi 00078 CNRB0000952 1380 1380 Processed 11/10/2022 014307502 Silambarasi ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922FTO_912156 Canara Bank CNRB0000952 TIRUPATTUR 8280

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