Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1452914
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-05-016-032-003/522
() 		2905016000NRG23170120233878001 17/01/2023 Misa 2905016WL085790 Misa 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037265821 Misa ()
2 THIRUPATHUR TN-05-016-032-032/389
() 		2905016000NRG23170120233878014 17/01/2023 Saroja 2905016WL085790 Saroja 00078 CNRB0001669 1320 1320 Processed 02/02/2023 037265821 Saroja ()
3 THIRUPATHUR TN-05-016-032-034/514-A
() 		2905016000NRG23170120233878018 17/01/2023 sarasu 2905016WL085790 sarasu 00078 CNRB0001669 660 660 Processed 02/02/2023 037265821 sarasu ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123FTO_1452914 Canara Bank CNRB0001669 MADAPALLI 3300

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