Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528984
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-05-016-026-026/102
() 		2905016000NRG23080220234091612 08/02/2023 Jeya 2905016WL090301 Jeya 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Jeya CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-026/120-A
() 		2905016000NRG23080220234091613 08/02/2023 Sasikala 2905016WL090301 Sasikala 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Sasikala CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-026/123
() 		2905016000NRG23080220234091614 08/02/2023 Chithra 2905016WL090301 Chithra 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Chithra CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-026/310
() 		2905016000NRG23080220234091615 08/02/2023 Dhalakshmi 2905016WL090301 Dhalakshmi 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Dhalakshmi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-026/369
() 		2905016000NRG23080220234091616 08/02/2023 Anitha 2905016WL090301 Anitha 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Anitha CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-026/71
() 		2905016000NRG23080220234091617 08/02/2023 Deepa 2905016WL090301 Deepa 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Deepa IDBI BANK(607095)
7 THIRUPATHUR TN-05-016-026-026/93
() 		2905016000NRG23080220234091618 08/02/2023 Suguna 2905016WL090301 Suguna 00078 CNRB0000952 1405 1405 Processed 17/02/2023 008150297 Suguna CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528984 Canara Bank CNRB0000952 TIRUPATTUR 9835

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