Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422APB_FTO_46817
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-05-016-010-009/1112
() 		2905016000NRG23080420220000997 08/04/2022 Devagi 2905016WL000063 Devagi 00078 CNRB0001669 1124 1124 Processed 05/05/2022 036264459 Devagi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/21
() 		2905016000NRG23080420220000999 08/04/2022 Kanaga 2905016WL000063 Kanaga 00078 CNRB0001669 1124 1124 Processed 05/05/2022 036264459 Kanaga CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-010/407-A
() 		2905016000NRG23080420220001000 08/04/2022 Meri 2905016WL000063 Meri 00078 CNRB0001669 1124 1124 Processed 05/05/2022 036264459 Meri CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/619
() 		2905016000NRG23080420220001001 08/04/2022 Senthamarai 2905016WL000063 Senthamarai 00078 CNRB0001669 1124 1124 Processed 05/05/2022 036264459 Senthamarai CANARA BANK(508532)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422APB_FTO_46817 Canara Bank CNRB0001669 MADAPALLI 4496

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