Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323FTO_1691363
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-05-016-017-017/1082-A
() 		2905016000NRG23240320234789716 24/03/2023 Santhi 2905016WL104410 Santhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Santhi ()
2 THIRUPATHUR TN-05-016-017-017/1598
() 		2905016000NRG23240320234789750 24/03/2023 Priya 2905016WL104410 Priya 00078 CNRB0001669 800 800 Processed 02/04/2023 005717081 Priya ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323FTO_1691363 Canara Bank CNRB0001669 MADAPALLI 1800

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