Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422FTO_156875
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-05-016-010-010/972
() 		2905016000NRG23290420220083787 29/04/2022 Kokila 2905016WL002408 Kokila 00078 CNRB0001669 1320 1320 Processed 13/05/2022 018428288 Kokila ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-010-010/90-A
() 		2905016000NRG23290420220083784 29/04/2022 Saridha 2905016WL002408 Saridha 00468 UBIN0544965 1320 1320 Processed 13/05/2022 018428288 Saridha ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422FTO_156875 Canara Bank CNRB0001669 MADAPALLI 1320
2 THIRUPATHUR TN2905016_290422FTO_156875 Union Bank of India UBIN0544965 BOOMIKUPPAM 1320

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