Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406513
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-05-016-026-026/231
() 		2905016000NRG23070120233740516 07/01/2023 Chinapapa 2905016WL082893 Chinapapa 00078 CNRB0000952 800 800 Processed 01/02/2023 018558664 Chinapapa ()
2 THIRUPATHUR TN-05-016-026-026/337
() 		2905016000NRG23070120233740520 07/01/2023 Pookodi 2905016WL082893 Pookodi 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Pookodi ()
3 THIRUPATHUR TN-05-016-026-026/56
() 		2905016000NRG23070120233740526 07/01/2023 Janagi 2905016WL082893 Janagi 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Janagi ()
SubTotal 2800 2800
4 THIRUPATHUR TN-05-016-026-026/378
() 		2905016000NRG23070120233740524 07/01/2023 Saranya 2905016WL082893 Saranya 00078 CNRB0000957 1000 1000 Processed 01/02/2023 018558664 Saranya ()
SubTotal 1000 1000
5 THIRUPATHUR TN-05-016-026-026/384
() 		2905016000NRG23070120233740525 07/01/2023 Nithya 2905016WL082893 Nithya 00176 IDIB000M230 1000 1000 Processed 01/02/2023 018558664 Nithya ()
SubTotal 1000 1000
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123FTO_1406513 Canara Bank CNRB0000952 TIRUPATTUR 2800
2 THIRUPATHUR TN2905016_070123FTO_1406513 Canara Bank CNRB0000957 RAJAPALAYAM 1000
3 THIRUPATHUR TN2905016_070123FTO_1406513 Indian Bank IDIB000M230 Microsate Tirupattur 1000

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