Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:03:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190422FTO_96200
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-05-016-011-011/1154
() 		2905016000NRG23180420220020996 19/04/2022 Ashwini 2905016WL000700 Ashwini 00078 CNRB0000952 1260 1260 Processed 12/05/2022 017499597 Ashwini ()
2 THIRUPATHUR TN-05-016-011-011/471
() 		2905016000NRG23180420220021003 19/04/2022 Selvi 2905016WL000700 Selvi 00078 CNRB0000952 1260 1260 Processed 12/05/2022 017499597 Selvi ()
3 THIRUPATHUR TN-05-016-011-011/472
() 		2905016000NRG23180420220021004 19/04/2022 Mythili 2905016WL000700 Mythili 00078 CNRB0000952 1260 1260 Processed 12/05/2022 017499597 Mythili ()
4 THIRUPATHUR TN-05-016-011-011/627
() 		2905016000NRG23180420220021008 19/04/2022 Tamilarasi 2905016WL000700 Tamilarasi 00078 CNRB0000952 1638 1638 Processed 12/05/2022 017499597 Tamilarasi ()
SubTotal 5418 5418
Total 5418 5418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190422FTO_96200 Canara Bank CNRB0000952 TIRUPATTUR 5418

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