Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1273977
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-05-016-026-026/71
() 		2905016000NRG23121220223441212 12/12/2022 Deepa 2905016WL076027 Deepa 00078 CNRB0000952 1686 1686 Processed 06/02/2023 017254868 Deepa ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-026-026/106
() 		2905016000NRG23121220223441207 12/12/2022 Kalpana 2905016WL076027 Kalpana 00165 IBKL0001739 1686 1686 Processed 06/02/2023 017254868 Kalpana ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1273977 Canara Bank CNRB0000952 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_121222FTO_1273977 IDBI Bank IBKL0001739 TIRUPATHUR 1686

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