Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:36:05 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1273083

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-05-016-002-002/489-D ()

2905016000NRG23121220223428239

12/12/2022

Muniyammal

2905016WL075701

Muniyammal

00078

CNRB0001669

1380

1380

Processed

06/02/2023

017254868

Muniyammal

()

2

THIRUPATHUR

TN-05-016-002-002/600 ()

2905016000NRG23121220223428254

12/12/2022

Shalli

2905016WL075701

Shalli

00078

CNRB0001669

1380

1380

Processed

06/02/2023

017254868

Shalli

()

3

THIRUPATHUR

TN-05-016-002-002/920 ()

2905016000NRG23121220223428283

12/12/2022

Ramajeyam

2905016WL075701

Ramajeyam

00078

CNRB0001669

1380

1380

Processed

06/02/2023

017254868

Ramajeyam

()

4

THIRUPATHUR

TN-05-016-002-002/934 ()

2905016000NRG23121220223428284

12/12/2022

Meenatchi

2905016WL075701

Meenatchi

00078

CNRB0001669

1380

1380

Processed

06/02/2023

017254868

Meenatchi

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_121222FTO_1273083	Canara Bank	CNRB0001669	MADAPALLI	5520

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