Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123FTO_1512417
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-05-016-032-003/522
() 		2905016000NRG23310120234008426 31/01/2023 Misa 2905016WL088540 Misa 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082799 Misa ()
2 THIRUPATHUR TN-05-016-032-005/510
() 		2905016000NRG23310120234008427 31/01/2023 Lakshmi 2905016WL088540 Lakshmi 00078 CNRB0001669 880 880 Processed 08/02/2023 010082799 Lakshmi ()
3 THIRUPATHUR TN-05-016-032-032/389
() 		2905016000NRG23310120234008463 31/01/2023 Saroja 2905016WL088540 Saroja 00078 CNRB0001669 1320 1320 Processed 08/02/2023 010082799 Saroja ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_310123FTO_1512417 Canara Bank CNRB0001669 MADAPALLI 3520

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