Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1453071
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-05-016-016-016/183
() 		2905016000NRG23170120233879241 17/01/2023 Papathi 2905016WL085829 Papathi 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037265821 Papathi ()
2 THIRUPATHUR TN-05-016-016-016/210
() 		2905016000NRG23170120233879243 17/01/2023 Manikkam 2905016WL085829 Manikkam 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037265821 Manikkam ()
3 THIRUPATHUR TN-05-016-016-016/337
() 		2905016000NRG23170120233879249 17/01/2023 Deepa 2905016WL085829 Deepa 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037265821 Deepa ()
4 THIRUPATHUR TN-05-016-016-016/381
() 		2905016000NRG23170120233879251 17/01/2023 Govindhi 2905016WL085829 Govindhi 00078 CNRB0016251 1200 1200 Processed 02/02/2023 037265821 Govindhi ()
5 THIRUPATHUR TN-05-016-016-016/494
() 		2905016000NRG23170120233879271 17/01/2023 Pushpa 2905016WL085829 Pushpa 00078 CNRB0016251 600 600 Processed 02/02/2023 037265821 Pushpa ()
6 THIRUPATHUR TN-05-016-016-016/502
() 		2905016000NRG23170120233879272 17/01/2023 Anjaladevi 2905016WL085829 Anjaladevi 00078 CNRB0016251 1000 1000 Processed 02/02/2023 037265821 Anjaladevi ()
SubTotal 6200 6200
Total 6200 6200

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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_1453071 Canara Bank CNRB0016251 TIRUPATTUR II 6200

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