Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722FTO_580500
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-05-016-002-002/798
() 		2905016000NRG23220720221752999 22/07/2022 Uma 2905016WL031754 Uma 00078 CNRB0001669 1380 1380 Processed 02/08/2022 013645861 Uma ()
2 THIRUPATHUR TN-05-016-002-002/879
() 		2905016000NRG23220720221753005 22/07/2022 Malar 2905016WL031754 Malar 00078 CNRB0001669 1150 1150 Processed 02/08/2022 013645861 Malar ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722FTO_580500 Canara Bank CNRB0001669 MADAPALLI 2530

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