Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060123FTO_1397834
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-05-016-009-009/1365-A
() 		2905016000NRG23060120233716499 06/01/2023 Govindammal 2905016WL082463 Govindammal 00078 CNRB0000952 1000 1000 Processed 01/02/2023 018558664 Govindammal ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-009-009/641
() 		2905016000NRG23060120233716507 06/01/2023 Devisri 2905016WL082463 Devisri 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018558664 Devisri ()
SubTotal 1000 1000
3 THIRUPATHUR TN-05-016-009-004/956-A
() 		2905016000NRG23060120233716336 06/01/2023 Easwari 2905016WL082459 Easwari 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Easwari ()
4 THIRUPATHUR TN-05-016-009-008/1372
() 		2905016000NRG23060120233716337 06/01/2023 Thenmozhil 2905016WL082459 Thenmozhil 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Thenmozhil ()
5 THIRUPATHUR TN-05-016-009-009/1182
() 		2905016000NRG23060120233716488 06/01/2023 Selvi 2905016WL082463 Selvi 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Selvi ()
6 THIRUPATHUR TN-05-016-009-009/1252
() 		2905016000NRG23060120233716344 06/01/2023 Reshma 2905016WL082459 Reshma 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Reshma ()
7 THIRUPATHUR TN-05-016-009-009/1345
() 		2905016000NRG23060120233716497 06/01/2023 Rekha 2905016WL082463 Rekha 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Rekha ()
8 THIRUPATHUR TN-05-016-009-009/681
() 		2905016000NRG23060120233716508 06/01/2023 Meena 2905016WL082463 Meena 00415 SBIN0007008 1000 1000 Processed 01/02/2023 018558664 Meena ()
SubTotal 6000 6000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060123FTO_1397834 Canara Bank CNRB0000952 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_060123FTO_1397834 Indian Bank IDIB000T039 TIRUPATTUR 1000
3 THIRUPATHUR TN2905016_060123FTO_1397834 State Bank of India SBIN0007008 VISHAMANGALAM 6000

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