Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120822FTO_716135
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-05-016-026-001/300
() 		2905016000NRG23120820222031151 12/08/2022 Geetha 2905016WL039252 Geetha 00078 CNRB0000952 840 840 Processed 24/08/2022 013156639 Geetha ()
2 THIRUPATHUR TN-05-016-026-026/362
() 		2905016000NRG23120820222031162 12/08/2022 Roja 2905016WL039252 Roja 00078 CNRB0000952 1050 1050 Processed 24/08/2022 013156639 Roja ()
3 THIRUPATHUR TN-05-016-026-027/127-A
() 		2905016000NRG23120820222031164 12/08/2022 Radha 2905016WL039252 Radha 00078 CNRB0000952 1050 1050 Processed 24/08/2022 013156639 Radha ()
SubTotal 2940 2940
4 THIRUPATHUR TN-05-016-026-001/42
() 		2905016000NRG23120820222031152 12/08/2022 vithya 2905016WL039252 vithya 00176 IDIB000M230 840 840 Processed 24/08/2022 013156639 vithya ()
SubTotal 840 840
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120822FTO_716135 Canara Bank CNRB0000952 TIRUPATTUR 2940
2 THIRUPATHUR TN2905016_120822FTO_716135 Indian Bank IDIB000M230 Microsate Tirupattur 840

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