Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260922FTO_925155
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-05-016-029-029/281-A
() 		2905016000NRG23260920222553078 26/09/2022 Selvi 2905016WL053055 Selvi 00078 CNRB0001669 1124 1124 Processed 12/10/2022 030361514 Selvi ()
2 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23260920222553081 26/09/2022 Vigneshwari 2905016WL053055 Vigneshwari 00078 CNRB0001669 1124 1124 Processed 12/10/2022 030361514 Vigneshwari ()
SubTotal 2248 2248
3 THIRUPATHUR TN-05-016-030-030/119
() 		2905016000NRG23260920222553084 26/09/2022 Senbagavalli 2905016WL053057 Senbagavalli 00468 UBIN0544965 1686 1686 Processed 12/10/2022 030361514 Senbagavalli ()
SubTotal 1686 1686
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260922FTO_925155 Canara Bank CNRB0001669 MADAPALLI 2248
2 THIRUPATHUR TN2905016_260922FTO_925155 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686

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