Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:35:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692679
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-05-016-010-009/1221-A
() 		2905016000NRG23240320234791833 25/03/2023 Vennilla 2905016WL104447 Vennilla 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Vennilla ()
2 THIRUPATHUR TN-05-016-010-010/872
() 		2905016000NRG23240320234791887 25/03/2023 Malar 2905016WL104448 Malar 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Malar ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1692679 Canara Bank CNRB0001669 MADAPALLI 2000

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