Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:23:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323FTO_1691350
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-05-016-017-017/1756
() 		2905016000NRG23240320234788654 24/03/2023 Dhanalakshmi 2905016WL104390 Dhanalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Dhanalakshmi ()
2 THIRUPATHUR TN-05-016-017-017/1791
() 		2905016000NRG23240320234788659 24/03/2023 Sasikala 2905016WL104390 Sasikala 00078 CNRB0001669 600 600 Processed 02/04/2023 005717081 Sasikala ()
3 THIRUPATHUR TN-05-016-017-017/1856
() 		2905016000NRG23240320234788667 24/03/2023 Umamageshwari 2905016WL104390 Umamageshwari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Umamageshwari ()
4 THIRUPATHUR TN-05-016-017-017/855
() 		2905016000NRG23240320234788699 24/03/2023 Vageetha 2905016WL104390 Vageetha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717081 Vageetha ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323FTO_1691350 Canara Bank CNRB0001669 MADAPALLI 3600

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