Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1245601
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-05-016-032-005/510
() 		2905016000NRG23061220223363288 06/12/2022 Lakshmi 2905016WL074307 Lakshmi 00078 CNRB0001669 1100 1100 Processed 06/02/2023 017254989 Lakshmi ()
2 THIRUPATHUR TN-05-016-032-032/170
() 		2905016000NRG23061220223363296 06/12/2022 Vanaroja 2905016WL074307 Vanaroja 00078 CNRB0001669 880 880 Processed 06/02/2023 017254989 Vanaroja ()
3 THIRUPATHUR TN-05-016-032-032/19
() 		2905016000NRG23061220223363298 06/12/2022 Kalaivani 2905016WL074307 Kalaivani 00078 CNRB0001669 880 880 Processed 06/02/2023 017254989 Kalaivani ()
4 THIRUPATHUR TN-05-016-032-032/231
() 		2905016000NRG23061220223363301 06/12/2022 Sumathi 2905016WL074307 Sumathi 00078 CNRB0001669 220 220 Processed 06/02/2023 017254989 Sumathi ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1245601 Canara Bank CNRB0001669 MADAPALLI 3080

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