Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_011122FTO_1090780
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-05-016-011-011/1122
() 		2905016000NRG23311020222929123 01/11/2022 Sasirekha 2905016WL062775 Sasirekha 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 Sasirekha ()
2 THIRUPATHUR TN-05-016-011-011/1203
() 		2905016000NRG23311020222929124 01/11/2022 Latha 2905016WL062775 Latha 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 Latha ()
3 THIRUPATHUR TN-05-016-011-011/1214
() 		2905016000NRG23311020222929125 01/11/2022 Vijaya 2905016WL062775 Vijaya 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 Vijaya ()
4 THIRUPATHUR TN-05-016-011-011/1228
() 		2905016000NRG23311020222929126 01/11/2022 Pavithra 2905016WL062775 Pavithra 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 Pavithra ()
5 THIRUPATHUR TN-05-016-011-011/15
() 		2905016000NRG23311020222929127 01/11/2022 Rukkumani 2905016WL062775 Rukkumani 00078 CNRB0000952 1100 1100 Processed 05/11/2022 015710789 Rukkumani ()
6 THIRUPATHUR TN-05-016-011-011/27
() 		2905016000NRG23311020222929133 01/11/2022 Govindammal 2905016WL062775 Govindammal 00078 CNRB0000952 880 880 Processed 05/11/2022 015710789 Govindammal ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_011122FTO_1090780 Canara Bank CNRB0000952 TIRUPATTUR 6380

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