Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1336617
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-05-020-022-002/1830
() 		2905020000NRG23241220223581196 24/12/2022 Prabhu 2905020WL079368 Prabhu 00078 CNRB0000952 1200 1200 Processed 06/02/2023 017254535 Prabhu ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-007/1630-A
() 		2905020000NRG23241220223581208 24/12/2022 Valarmathi 2905020WL079368 Valarmathi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Valarmathi ()
3 THIRUPATHUR TN-05-020-022-007/1638-A
() 		2905020000NRG23241220223581215 24/12/2022 Ratha 2905020WL079368 Ratha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Ratha ()
SubTotal 2400 2400
4 THIRUPATHUR TN-05-020-022-007/2146
() 		2905020000NRG23241220223581225 24/12/2022 Poongodi 2905020WL079368 Poongodi 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017254535 Poongodi ()
5 THIRUPATHUR TN-05-020-022-007/2148
() 		2905020000NRG23241220223581226 24/12/2022 Kali 2905020WL079368 Kali 00177 IOBA0000710 800 800 Processed 06/02/2023 017254535 Kali ()
SubTotal 2000 2000
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1336617 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_241222FTO_1336617 Indian Bank IDIB000T039 TIRUPATTUR 2400
3 THIRUPATHUR TN2905016_241222FTO_1336617 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2000

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