Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822FTO_798043
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-05-016-029-029/40
() 		2905016000NRG23300820222271485 30/08/2022 Malarkodi 2905016WL045307 Malarkodi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858062 Malarkodi ()
2 THIRUPATHUR TN-05-016-029-029/471
() 		2905016000NRG23300820222271488 30/08/2022 Chitra 2905016WL045307 Chitra 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858062 Chitra ()
3 THIRUPATHUR TN-05-016-029-029/492
() 		2905016000NRG23300820222271489 30/08/2022 Jayalakshmi 2905016WL045307 Jayalakshmi 00078 CNRB0001669 1100 1100 Processed 14/10/2022 035858062 Jayalakshmi ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822FTO_798043 Canara Bank CNRB0001669 MADAPALLI 3300

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