Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1425234
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-05-016-017-001/1689
() 		2905016000NRG23100120233789417 10/01/2023 Mageshwari 2905016WL084116 Mageshwari 00078 CNRB0001669 660 660 Processed 01/02/2023 018558664 Mageshwari ()
2 THIRUPATHUR TN-05-016-017-017/115
() 		2905016000NRG23100120233789420 10/01/2023 Lakshmi 2905016WL084116 Lakshmi 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018558664 Lakshmi ()
3 THIRUPATHUR TN-05-016-017-017/1446
() 		2905016000NRG23100120233789428 10/01/2023 Punitha 2905016WL084116 Punitha 00078 CNRB0001669 660 660 Processed 01/02/2023 018558664 Punitha ()
4 THIRUPATHUR TN-05-016-017-017/1446
() 		2905016000NRG23100120233789427 10/01/2023 Rajammal 2905016WL084116 Rajammal 00078 CNRB0001669 880 880 Processed 01/02/2023 018558664 Rajammal ()
5 THIRUPATHUR TN-05-016-017-017/1740
() 		2905016000NRG23100120233789432 10/01/2023 Kumari 2905016WL084116 Kumari 00078 CNRB0001669 880 880 Processed 01/02/2023 018558664 Kumari ()
6 THIRUPATHUR TN-05-016-017-017/1802
() 		2905016000NRG23100120233789436 10/01/2023 Seetha 2905016WL084116 Seetha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018558664 Seetha ()
7 THIRUPATHUR TN-05-016-017-017/2055
() 		2905016000NRG23100120233789448 10/01/2023 Govindammal 2905016WL084116 Govindammal 00078 CNRB0001669 880 880 Processed 01/02/2023 018558664 Govindammal ()
8 THIRUPATHUR TN-05-016-017-017/89
() 		2905016000NRG23100120233789466 10/01/2023 Amutha 2905016WL084116 Amutha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018558664 Amutha ()
9 THIRUPATHUR TN-05-016-017-023/118
() 		2905016000NRG23100120233789473 10/01/2023 Amutha 2905016WL084116 Amutha 00078 CNRB0001669 1100 1100 Processed 01/02/2023 018558664 Amutha ()
SubTotal 8360 8360
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123FTO_1425234 Canara Bank CNRB0001669 MADAPALLI 7260
2 THIRUPATHUR TN2905016_100123FTO_1425234 Canara Bank CNRB0001669 MADAPALLI 1100

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