Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:37:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797367
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-05-016-007-007/210
() 		2905016000NRG23290820222269257 29/08/2022 Chinnathambi 2905016WL045265 Chinnathambi 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858062 Chinnathambi ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-007-007/186-A
() 		2905016000NRG23290820222269256 29/08/2022 Chithra 2905016WL045265 Chithra 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858062 Chithra ()
3 THIRUPATHUR TN-05-016-007-007/370
() 		2905016000NRG23290820222269258 29/08/2022 Geetha 2905016WL045265 Geetha 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858062 Geetha ()
4 THIRUPATHUR TN-05-016-007-007/370
() 		2905016000NRG23290820222269259 29/08/2022 Kumar 2905016WL045265 Kumar 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858062 Kumar ()
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797367 Canara Bank CNRB0001669 MADAPALLI 1405
2 THIRUPATHUR TN2905016_290822FTO_797367 State Bank of India SBIN0005582 KURISILAPATTU 4215

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