Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_310123FTO_1512340
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-05-016-011-011/1037
() 		2905016000NRG23310120234007921 31/01/2023 Indhira 2905016WL088528 Indhira 00078 CNRB0000952 880 880 Processed 08/02/2023 010082799 Indhira ()
2 THIRUPATHUR TN-05-016-011-011/1043
() 		2905016000NRG23310120234007922 31/01/2023 Deepa 2905016WL088528 Deepa 00078 CNRB0000952 660 660 Processed 08/02/2023 010082799 Deepa ()
3 THIRUPATHUR TN-05-016-011-011/1054
() 		2905016000NRG23310120234007938 31/01/2023 Devi 2905016WL088529 Devi 00078 CNRB0000952 440 440 Processed 08/02/2023 010082799 Devi ()
4 THIRUPATHUR TN-05-016-011-011/1168
() 		2905016000NRG23310120234007928 31/01/2023 Poovizhi 2905016WL088528 Poovizhi 00078 CNRB0000952 1320 1320 Processed 08/02/2023 010082799 Poovizhi ()
5 THIRUPATHUR TN-05-016-011-011/26
() 		2905016000NRG23310120234007945 31/01/2023 Chethra 2905016WL088529 Chethra 00078 CNRB0000952 1320 1320 Processed 08/02/2023 010082799 Chethra ()
6 THIRUPATHUR TN-05-016-011-011/418
() 		2905016000NRG23310120234007931 31/01/2023 Valarmathi 2905016WL088528 Valarmathi 00078 CNRB0000952 1320 1320 Processed 08/02/2023 010082799 Valarmathi ()
7 THIRUPATHUR TN-05-016-011-011/959
() 		2905016000NRG23310120234007937 31/01/2023 Jeya 2905016WL088528 Jeya 00078 CNRB0000952 1100 1100 Processed 08/02/2023 010082799 Jeya ()
SubTotal 7040 7040
Total 7040 7040

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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_1512340 Canara Bank CNRB0000952 TIRUPATTUR 7040

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