Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200922FTO_897095
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-05-016-029-029/126
() 		2905016000NRG23190920222479736 20/09/2022 Maheswari 2905016WL051140 Maheswari 00078 CNRB0001669 440 440 Processed 14/10/2022 035857959 Maheswari ()
2 THIRUPATHUR TN-05-016-029-029/13
() 		2905016000NRG23190920222479737 20/09/2022 Kuppammal 2905016WL051140 Kuppammal 00078 CNRB0001669 440 440 Processed 14/10/2022 035857959 Kuppammal ()
3 THIRUPATHUR TN-05-016-029-029/255
() 		2905016000NRG23190920222479744 20/09/2022 Unnamalai 2905016WL051140 Unnamalai 00078 CNRB0001669 440 440 Processed 14/10/2022 035857959 Unnamalai ()
4 THIRUPATHUR TN-05-016-029-030/239
() 		2905016000NRG23190920222479758 20/09/2022 Gandha 2905016WL051140 Gandha 00078 CNRB0001669 440 440 Processed 14/10/2022 035857959 Gandha ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200922FTO_897095 Canara Bank CNRB0001669 MADAPALLI 1760

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