Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_091022FTO_986616
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-05-016-029-029/142
() 		2905016000NRG23091020222695269 09/10/2022 Koteeshwari 2905016WL056510 Koteeshwari 00078 CNRB0001669 843 843 Processed 13/10/2022 033431749 Koteeshwari ()
2 THIRUPATHUR TN-05-016-029-029/281-A
() 		2905016000NRG23091020222695272 09/10/2022 Selvi 2905016WL056510 Selvi 00078 CNRB0001669 1124 1124 Processed 13/10/2022 033431749 Selvi ()
3 THIRUPATHUR TN-05-016-029-029/498
() 		2905016000NRG23091020222695275 09/10/2022 Babu 2905016WL056510 Babu 00078 CNRB0001669 843 843 Processed 13/10/2022 033431749 Babu ()
4 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23091020222695276 09/10/2022 Vigneshwari 2905016WL056510 Vigneshwari 00078 CNRB0001669 1124 1124 Processed 13/10/2022 033431749 Vigneshwari ()
SubTotal 3934 3934
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_091022FTO_986616 Canara Bank CNRB0001669 MADAPALLI 3934

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