Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030522APB_FTO_176702
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-05-016-011-011/200
() 		2905016000NRG23020520220096394 03/05/2022 lingammal 2905016WL002731 lingammal 00078 CNRB0000952 880 880 Processed 13/05/2022 018428053 lingammal CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-011/216
() 		2905016000NRG23020520220096395 03/05/2022 Jancirani 2905016WL002731 Jancirani 00078 CNRB0000952 1320 1320 Processed 13/05/2022 018428053 Jancirani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/556
() 		2905016000NRG23020520220096396 03/05/2022 Santhi 2905016WL002731 Santhi 00078 CNRB0000952 1320 1320 Processed 13/05/2022 018428053 Santhi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/585
() 		2905016000NRG23020520220096397 03/05/2022 Punitha 2905016WL002731 Punitha 00078 CNRB0000952 1100 1100 Processed 13/05/2022 018428053 Punitha PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-011-011/748
() 		2905016000NRG23020520220096399 03/05/2022 Vijayakumari 2905016WL002731 Vijayakumari 00078 CNRB0000952 1320 1320 Processed 13/05/2022 018428053 Vijayakumari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030522APB_FTO_176702 Canara Bank CNRB0000952 TIRUPATTUR 5940

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