Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200622FTO_378733
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-05-016-017-017/121
() 		2905016000NRG23200620221332096 20/06/2022 Malathi 2905016WL019323 Malathi 00078 CNRB0001669 546 546 Processed 29/06/2022 008012030 Malathi ()
2 THIRUPATHUR TN-05-016-017-017/194
() 		2905016000NRG23200620221332100 20/06/2022 Deepa 2905016WL019323 Deepa 00078 CNRB0001669 819 819 Processed 29/06/2022 008012030 Deepa ()
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200622FTO_378733 Canara Bank CNRB0001669 MADAPALLI 1365

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