Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180622FTO_375804
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-05-016-010-009/457-A
() 		2905016000NRG23180620221329224 18/06/2022 Sivasanthi 2905016WL019186 Sivasanthi 00078 CNRB0001669 1320 1320 Processed 25/06/2022 009596965 Sivasanthi ()
2 THIRUPATHUR TN-05-016-010-010/1042
() 		2905016000NRG23180620221329227 18/06/2022 Suganya 2905016WL019186 Suganya 00078 CNRB0001669 1320 1320 Processed 25/06/2022 009596965 Suganya ()
3 THIRUPATHUR TN-05-016-010-010/370-A
() 		2905016000NRG23180620221329234 18/06/2022 Nandini 2905016WL019186 Nandini 00078 CNRB0001669 1320 1320 Processed 25/06/2022 009596965 Nandini ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180622FTO_375804 Canara Bank CNRB0001669 MADAPALLI 3960

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