Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_813942
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-05-016-026-026/301
() 		2905016000NRG23020920222301781 02/09/2022 Sagunathala 2905016WL046112 Sagunathala 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035858263 Sagunathala ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-023-023/164
() 		2905016000NRG23020920222301833 02/09/2022 Amsa 2905016WL046114 Amsa 00415 SBIN0000934 1405 1405 Processed 14/10/2022 035858263 Amsa ()
3 THIRUPATHUR TN-05-016-023-023/332
() 		2905016000NRG23020920222301835 02/09/2022 Ramki 2905016WL046114 Ramki 00415 SBIN0000934 1405 1405 Processed 14/10/2022 035858263 Ramki ()
4 THIRUPATHUR TN-05-016-023-023/59
() 		2905016000NRG23020920222301839 02/09/2022 Jeyakodi 2905016WL046114 Jeyakodi 00415 SBIN0000934 1405 1405 Processed 14/10/2022 035858263 Jeyakodi ()
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_020922FTO_813942 Canara Bank CNRB0000952 TIRUPATTUR 1405
2 THIRUPATHUR TN2905016_020922FTO_813942 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 4215

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