Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622FTO_312409
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-05-016-013-013/160
() 		2905016000NRG23090620221155095 10/06/2022 Kannammal 2905016WL015130 Kannammal 00078 CNRB0016251 1686 1686 Processed 16/06/2022 009931241 Kannammal ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-013-013/188
() 		2905016000NRG23090620221155097 10/06/2022 Ramesh 2905016WL015130 Ramesh 00176 IDIB000T107 1686 1686 Processed 16/06/2022 009931241 Ramesh ()
SubTotal 1686 1686
3 THIRUPATHUR TN-05-016-013-013/55
() 		2905016000NRG23090620221155100 10/06/2022 Sakthivel 2905016WL015130 Sakthivel 00468 UBIN0827886 1686 1686 Processed 16/06/2022 009931241 Sakthivel ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100622FTO_312409 Canara Bank CNRB0016251 TIRUPATTUR II 1686
2 THIRUPATHUR TN2905016_100622FTO_312409 Indian Bank IDIB000T107 GANDHIPET 1686
3 THIRUPATHUR TN2905016_100622FTO_312409 Union Bank of India UBIN0827886 TIRUPPATHUR 1686

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