Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522APB_FTO_243233
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-05-016-011-009/998
() 		2905016000NRG23270520220798684 30/05/2022 Mangammal 2905016WL010517 Mangammal 00078 CNRB0000952 1686 1686 Processed 02/06/2022 010787496 Mangammal INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-011-011/309
() 		2905016000NRG23270520220798685 30/05/2022 Banumathi 2905016WL010517 Banumathi 00078 CNRB0000952 1686 1686 Processed 02/06/2022 010787496 Banumathi CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522APB_FTO_243233 Canara Bank CNRB0000952 TIRUPATTUR 3372

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