Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050722FTO_488854
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-05-016-011-003/18
() 		2905016000NRG23050720221556980 05/07/2022 Saranya 2905016WL025984 Saranya 00078 CNRB0000952 1320 1320 Processed 11/07/2022 011542847 Saranya ()
2 THIRUPATHUR TN-05-016-011-011/1115
() 		2905016000NRG23050720221556986 05/07/2022 Sathiya 2905016WL025984 Sathiya 00078 CNRB0000952 1320 1320 Processed 11/07/2022 011542847 Sathiya ()
3 THIRUPATHUR TN-05-016-011-011/1129
() 		2905016000NRG23050720221556987 05/07/2022 Anitha 2905016WL025984 Anitha 00078 CNRB0000952 1320 1320 Processed 11/07/2022 011542847 Anitha ()
4 THIRUPATHUR TN-05-016-011-011/492
() 		2905016000NRG23050720221556994 05/07/2022 Saroja 2905016WL025984 Saroja 00078 CNRB0000952 1320 1320 Processed 11/07/2022 011542847 Saroja ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050722FTO_488854 Canara Bank CNRB0000952 TIRUPATTUR 5280

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