Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020822FTO_652968
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-05-016-029-029/182
() 		2905016000NRG23010820221913346 02/08/2022 Manikam 2905016WL035985 Manikam 00078 CNRB0001669 1686 1686 Processed 08/08/2022 018892495 Manikam ()
2 THIRUPATHUR TN-05-016-029-029/281-A
() 		2905016000NRG23010820221913348 02/08/2022 Selvi 2905016WL035985 Selvi 00078 CNRB0001669 1686 1686 Processed 08/08/2022 018892495 Selvi ()
3 THIRUPATHUR TN-05-016-029-029/382
() 		2905016000NRG23010820221913265 02/08/2022 Sampoornam 2905016WL035983 Sampoornam 00078 CNRB0001669 1686 1686 Processed 08/08/2022 018892495 Sampoornam ()
4 THIRUPATHUR TN-05-016-029-029/75
() 		2905016000NRG23010820221913266 02/08/2022 Paneer 2905016WL035983 Paneer 00078 CNRB0001669 1686 1686 Processed 08/08/2022 018892495 Paneer ()
5 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23010820221913350 02/08/2022 Vigneshwari 2905016WL035985 Vigneshwari 00078 CNRB0001669 1686 1686 Processed 08/08/2022 018892495 Vigneshwari ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020822FTO_652968 Canara Bank CNRB0001669 MADAPALLI 8430

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