Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220522FTO_223630
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-05-016-004-004/199-A
() 		2905016000NRG23210520220537106 22/05/2022 Sathya 2905016WL008717 Sathya 00078 CNRB0000952 1686 1686 Processed 17/06/2022 023844476 Sathya ()
2 THIRUPATHUR TN-05-016-004-004/36
() 		2905016000NRG23210520220537109 22/05/2022 Vijayalakshmi 2905016WL008717 Vijayalakshmi 00078 CNRB0000952 1686 1686 Processed 17/06/2022 023844476 Vijayalakshmi ()
3 THIRUPATHUR TN-05-016-004-004/385
() 		2905016000NRG23210520220537114 22/05/2022 Amutha 2905016WL008718 Amutha 00078 CNRB0000952 1686 1686 Processed 17/06/2022 023844476 Amutha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220522FTO_223630 Canara Bank CNRB0000952 TIRUPATTUR 5058

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