Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422APB_FTO_1763
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-05-016-010-010/21
() 		2905016000NRG22310320223341577 01/04/2022 Kanaga 2905016WL082546 Kanaga 00078 CNRB0001669 1638 1638 Processed 05/05/2022 020520291 Kanaga CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/407-A
() 		2905016000NRG22310320223341578 01/04/2022 Meri 2905016WL082546 Meri 00078 CNRB0001669 1638 1638 Processed 05/05/2022 020520291 Meri CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/619
() 		2905016000NRG22310320223341579 01/04/2022 Senthamarai 2905016WL082546 Senthamarai 00078 CNRB0001669 1638 1638 Processed 05/05/2022 020520291 Senthamarai CANARA BANK(508532)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422APB_FTO_1763 Canara Bank CNRB0001669 MADAPALLI 4914

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