Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222FTO_1344470
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
() 		2905016000NRG23261220223603438 26/12/2022 Misa 2905016WL079933 Misa 00078 CNRB0001669 1260 1260 Processed 06/02/2023 017254535 Misa ()
2 THIRUPATHUR TN-05-016-032-005/544
() 		2905016000NRG23261220223603447 26/12/2022 Anitha 2905016WL079933 Anitha 00078 CNRB0001669 1260 1260 Processed 06/02/2023 017254535 Anitha ()
3 THIRUPATHUR TN-05-016-032-005/583
() 		2905016000NRG23261220223603449 26/12/2022 Vijayalakshmi 2905016WL079933 Vijayalakshmi 00078 CNRB0001669 1260 1260 Processed 06/02/2023 017254535 Vijayalakshmi ()
4 THIRUPATHUR TN-05-016-032-032/389
() 		2905016000NRG23261220223603479 26/12/2022 Saroja 2905016WL079933 Saroja 00078 CNRB0001669 1260 1260 Processed 06/02/2023 017254535 Saroja ()
5 THIRUPATHUR TN-05-016-032-032/393
() 		2905016000NRG23261220223603481 26/12/2022 Gowri 2905016WL079933 Gowri 00078 CNRB0001669 1050 1050 Processed 06/02/2023 017254535 Gowri ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222FTO_1344470 Canara Bank CNRB0001669 MADAPALLI 6090

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