Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270922FTO_927458
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-05-016-032-032/308-A
() 		2905016000NRG23270920222560190 27/09/2022 Krishanan 2905016WL053271 Krishanan 00078 CNRB0001669 1320 1320 Processed 12/10/2022 030361514 Krishanan ()
2 THIRUPATHUR TN-05-016-032-032/413
() 		2905016000NRG23270920222560196 27/09/2022 Ambiga 2905016WL053271 Ambiga 00078 CNRB0001669 1320 1320 Processed 12/10/2022 030361514 Ambiga ()
3 THIRUPATHUR TN-05-016-032-032/90
() 		2905016000NRG23270920222560210 27/09/2022 Poonkodi 2905016WL053271 Poonkodi 00078 CNRB0001669 660 660 Processed 12/10/2022 030361514 Poonkodi ()
4 THIRUPATHUR TN-05-016-032-034/480-A
() 		2905016000NRG23270920222560211 27/09/2022 kalaiyarasi 2905016WL053271 kalaiyarasi 00078 CNRB0001669 1320 1320 Processed 12/10/2022 030361514 kalaiyarasi ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270922FTO_927458 Canara Bank CNRB0001669 MADAPALLI 4620

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