Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_110422FTO_58750
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-05-016-011-011/1129
() 		2905016000NRG23110420220008132 11/04/2022 Anitha 2905016WL000301 Anitha 00078 CNRB0000952 840 840 Processed 06/05/2022 009654985 Anitha ()
2 THIRUPATHUR TN-05-016-011-011/1154
() 		2905016000NRG23110420220008133 11/04/2022 Ashwini 2905016WL000301 Ashwini 00078 CNRB0000952 1092 1092 Processed 06/05/2022 009654985 Ashwini ()
3 THIRUPATHUR TN-05-016-011-011/498
() 		2905016000NRG23110420220008140 11/04/2022 Malliga 2905016WL000301 Malliga 00078 CNRB0000952 840 840 Processed 06/05/2022 009654985 Malliga ()
SubTotal 2772 2772
4 THIRUPATHUR TN-05-016-011-011/1111
() 		2905016000NRG23110420220008131 11/04/2022 Navaneetham 2905016WL000301 Navaneetham 00078 CNRB0001669 840 840 Processed 06/05/2022 009654985 Navaneetham ()
SubTotal 840 840
Total 3612 3612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_110422FTO_58750 Canara Bank CNRB0000952 TIRUPATTUR 2772
2 THIRUPATHUR TN2905016_110422FTO_58750 Canara Bank CNRB0001669 MADAPALLI 840

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