Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211328
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-05-016-011-011/1157
() 		2905016000NRG23281120223242491 28/11/2022 Saritha 2905016WL071402 Saritha 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Saritha ()
2 THIRUPATHUR TN-05-016-011-011/168
() 		2905016000NRG23281120223242492 28/11/2022 mangalalakshmi 2905016WL071402 mangalalakshmi 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 mangalalakshmi ()
3 THIRUPATHUR TN-05-016-011-011/192
() 		2905016000NRG23281120223242493 28/11/2022 Kuppu 2905016WL071402 Kuppu 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Kuppu ()
4 THIRUPATHUR TN-05-016-011-017/1093
() 		2905016000NRG23281120223242512 28/11/2022 Parimila 2905016WL071402 Parimila 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Parimila ()
5 THIRUPATHUR TN-05-016-011-017/810-A
() 		2905016000NRG23281120223242513 28/11/2022 Kokilla Shalini 2905016WL071402 Kokilla Shalini 00078 CNRB0000952 1320 1320 Processed 09/12/2022 026441123 Kokilla Shalini ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211328 Canara Bank CNRB0000952 TIRUPATTUR 6600

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