Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180922FTO_890007
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-05-016-004-004/103
() 		2905016000NRG23180920222471303 18/09/2022 Selvaraj 2905016WL050854 Selvaraj 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035858023 Selvaraj ()
2 THIRUPATHUR TN-05-016-004-004/284
() 		2905016000NRG23180920222471304 18/09/2022 Meenakshi 2905016WL050854 Meenakshi 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035858023 Meenakshi ()
3 THIRUPATHUR TN-05-016-004-004/302
() 		2905016000NRG23180920222471305 18/09/2022 Sathiyamoorthi 2905016WL050854 Sathiyamoorthi 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035858023 Sathiyamoorthi ()
4 THIRUPATHUR TN-05-016-004-004/352
() 		2905016000NRG23180920222471306 18/09/2022 Kamala 2905016WL050854 Kamala 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035858023 Kamala ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180922FTO_890007 Canara Bank CNRB0000952 TIRUPATTUR 6744

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