Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200922FTO_897113
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
() 		2905016000NRG23190920222480482 20/09/2022 Nandhini 2905016WL051163 Nandhini 00078 CNRB0000952 440 440 Processed 14/10/2022 035857959 Nandhini ()
2 THIRUPATHUR TN-05-016-011-011/1105
() 		2905016000NRG23190920222480483 20/09/2022 Pavithra 2905016WL051163 Pavithra 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Pavithra ()
3 THIRUPATHUR TN-05-016-011-011/1145
() 		2905016000NRG23190920222480484 20/09/2022 Suriya 2905016WL051163 Suriya 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Suriya ()
4 THIRUPATHUR TN-05-016-011-011/1161
() 		2905016000NRG23190920222480485 20/09/2022 Mahalakshmi 2905016WL051163 Mahalakshmi 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Mahalakshmi ()
5 THIRUPATHUR TN-05-016-011-019/1066
() 		2905016000NRG23190920222480494 20/09/2022 Dhanalakshmi 2905016WL051163 Dhanalakshmi 00078 CNRB0000952 1320 1320 Processed 14/10/2022 035857959 Dhanalakshmi ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200922FTO_897113 Canara Bank CNRB0000952 TIRUPATTUR 5720

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