Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692776
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-05-016-013-013/353
() 		2905016000NRG23240320234785630 25/03/2023 Krishnaveni 2905016WL104345 Krishnaveni 00078 CNRB0000952 200 200 Processed 02/04/2023 005717081 Krishnaveni ()
SubTotal 200 200
2 THIRUPATHUR TN-05-016-013-013/301-A
() 		2905016000NRG23240320234785624 25/03/2023 Rajammal 2905016WL104345 Rajammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005717081 Rajammal ()
SubTotal 400 400
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1692776 Canara Bank CNRB0000952 TIRUPATTUR 200
2 THIRUPATHUR TN2905016_250323FTO_1692776 Canara Bank CNRB0016251 TIRUPATTUR II 400

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