Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1307254
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-05-016-011-011/192
() 		2905016000NRG23191220223513035 20/12/2022 Kuppu 2905016WL077926 Kuppu 00078 CNRB0000952 441 441 Processed 01/02/2023 018558516 Kuppu ()
2 THIRUPATHUR TN-05-016-011-011/41
() 		2905016000NRG23191220223513044 20/12/2022 Janagi 2905016WL077926 Janagi 00078 CNRB0000952 880 880 Processed 01/02/2023 018558516 Janagi ()
3 THIRUPATHUR TN-05-016-011-011/609
() 		2905016000NRG23191220223513055 20/12/2022 Mahalaksmi 2905016WL077926 Mahalaksmi 00078 CNRB0000952 660 660 Rejected 04/02/2023 018558516 Account closed
4 THIRUPATHUR TN-05-016-011-011/648
() 		2905016000NRG23191220223513057 20/12/2022 sasikala 2905016WL077926 sasikala 00078 CNRB0000952 660 660 Processed 01/02/2023 018558516 sasikala ()
5 THIRUPATHUR TN-05-016-011-011/665
() 		2905016000NRG23191220223513060 20/12/2022 Prama 2905016WL077926 Prama 00078 CNRB0000952 880 880 Processed 01/02/2023 018558516 Prama ()
6 THIRUPATHUR TN-05-016-011-011/787-B
() 		2905016000NRG23191220223513068 20/12/2022 Lakshmi 2905016WL077926 Lakshmi 00078 CNRB0000952 880 880 Processed 01/02/2023 018558516 Lakshmi ()
SubTotal 4401 4401
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1307254 Canara Bank CNRB0000952 TIRUPATTUR 4401

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