Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1337354
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-05-016-013-013/386
() 		2905016000NRG23241220223581822 24/12/2022 Mubeena 2905016WL079379 Mubeena 00078 CNRB0016251 1200 1200 Processed 06/02/2023 017254535 Mubeena ()
2 THIRUPATHUR TN-05-016-013-013/97-A
() 		2905016000NRG23241220223581837 24/12/2022 Uma 2905016WL079379 Uma 00078 CNRB0016251 800 800 Processed 06/02/2023 017254535 Uma ()
SubTotal 2000 2000
3 THIRUPATHUR TN-05-016-013-013/145
() 		2905016000NRG23241220223581779 24/12/2022 Jancirani 2905016WL079379 Jancirani 00468 UBIN0827886 800 800 Processed 06/02/2023 017254535 Jancirani ()
SubTotal 800 800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1337354 Canara Bank CNRB0016251 TIRUPATTUR II 2000
2 THIRUPATHUR TN2905016_241222FTO_1337354 Union Bank of India UBIN0827886 TIRUPPATHUR 800

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