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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090422APB_FTO_55058
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-05-016-004-004/161
() 		2905016000NRG23090420220007524 09/04/2022 Devagi 2905016WL000282 Devagi 00078 CNRB0000952 840 840 Processed 06/05/2022 009655084 Devagi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-004-004/211
() 		2905016000NRG23090420220007527 09/04/2022 Meena 2905016WL000282 Meena 00078 CNRB0000952 840 840 Processed 06/05/2022 009655084 Meena PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-004-004/226
() 		2905016000NRG23090420220007528 09/04/2022 Deivanai 2905016WL000282 Deivanai 00078 CNRB0000952 840 840 Processed 06/05/2022 009655084 Deivanai CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-004-004/304
() 		2905016000NRG23090420220007529 09/04/2022 Senthamarai 2905016WL000282 Senthamarai 00078 CNRB0000952 840 840 Processed 06/05/2022 009655084 Senthamarai CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-004-004/320
() 		2905016000NRG23090420220007530 09/04/2022 Alamelu 2905016WL000282 Alamelu 00078 CNRB0000952 840 840 Processed 06/05/2022 009655084 Alamelu CANARA BANK(508532)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090422APB_FTO_55058 Canara Bank CNRB0000952 TIRUPATTUR 4200

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