Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180323FTO_1664007
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-05-016-010-009/1183
() 		2905016000NRG23180320234631385 18/03/2023 Kanisha 2905016WL101379 Kanisha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730131 Kanisha ()
2 THIRUPATHUR TN-05-016-010-010/1184-A
() 		2905016000NRG23180320234631255 18/03/2023 Moganapriya 2905016WL101372 Moganapriya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730131 Moganapriya ()
3 THIRUPATHUR TN-05-016-010-010/355
() 		2905016000NRG23180320234631392 18/03/2023 Chithara 2905016WL101379 Chithara 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025730131 Chithara ()
SubTotal 3600 3600
4 THIRUPATHUR TN-05-016-010-009/1114
() 		2905016000NRG23180320234631382 18/03/2023 Sambath 2905016WL101379 Sambath 00415 SBIN0016540 1200 1200 Processed 30/03/2023 025730131 Sambath ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180323FTO_1664007 Canara Bank CNRB0001669 MADAPALLI 3600
2 THIRUPATHUR TN2905016_180323FTO_1664007 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1200

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