Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406938
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-05-016-026-026/122-A
() 		2905016000NRG23070120233738617 07/01/2023 Chinnapappa 2905016WL082859 Chinnapappa 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Chinnapappa ()
2 THIRUPATHUR TN-05-016-026-026/156
() 		2905016000NRG23070120233738623 07/01/2023 Panneerselvi 2905016WL082859 Panneerselvi 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Panneerselvi ()
3 THIRUPATHUR TN-05-016-026-026/18
() 		2905016000NRG23070120233738624 07/01/2023 Pathmini 2905016WL082859 Pathmini 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Pathmini ()
4 THIRUPATHUR TN-05-016-026-026/206
() 		2905016000NRG23070120233738626 07/01/2023 Sathiyavani 2905016WL082859 Sathiyavani 00078 CNRB0000952 800 800 Processed 01/02/2023 018558664 Sathiyavani ()
5 THIRUPATHUR TN-05-016-026-027/381
() 		2905016000NRG23070120233738639 07/01/2023 Bhuvaneshwari 2905016WL082859 Bhuvaneshwari 00078 CNRB0000952 400 400 Processed 01/02/2023 018558664 Bhuvaneshwari ()
SubTotal 4200 4200
Total 4200 4200

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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_1406938 Canara Bank CNRB0000952 TIRUPATTUR 4200

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