Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528990
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-05-016-017-017/1761
() 		2905016000NRG23080220234091721 08/02/2023 Thavamani 2905016WL090305 Thavamani 00078 CNRB0001669 843 843 Processed 17/02/2023 008150297 Thavamani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-017-017/1832
() 		2905016000NRG23080220234091722 08/02/2023 Gowthami 2905016WL090305 Gowthami 00078 CNRB0001669 562 562 Processed 17/02/2023 008150297 Gowthami CANARA BANK(508532)
SubTotal 1405 1405
Total 1405 1405

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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_1528990 Canara Bank CNRB0001669 MADAPALLI 1405

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