Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080522FTO_186215
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-05-016-029-029/24
() 		2905016000NRG23080520220161556 08/05/2022 Poosanam 2905016WL004170 Poosanam 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Poosanam ()
2 THIRUPATHUR TN-05-016-029-029/284-A
() 		2905016000NRG23080520220161559 08/05/2022 Saraswathi 2905016WL004170 Saraswathi 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Saraswathi ()
3 THIRUPATHUR TN-05-016-029-029/451-A
() 		2905016000NRG23080520220161565 08/05/2022 Malarkodi 2905016WL004170 Malarkodi 00078 CNRB0001669 1100 1100 Processed 16/05/2022 014388846 Malarkodi ()
4 THIRUPATHUR TN-05-016-029-029/470
() 		2905016000NRG23080520220161568 08/05/2022 Rukkumani 2905016WL004170 Rukkumani 00078 CNRB0001669 880 880 Processed 16/05/2022 014388846 Rukkumani ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080522FTO_186215 Canara Bank CNRB0001669 MADAPALLI 4180

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