Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240123FTO_1482340
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-05-016-011-011/1043
() 		2905016000NRG23240120233929773 24/01/2023 Deepa 2905016WL086980 Deepa 00078 CNRB0000952 440 440 Processed 01/02/2023 018559717 Deepa ()
2 THIRUPATHUR TN-05-016-011-011/1168
() 		2905016000NRG23240120233929779 24/01/2023 Poovizhi 2905016WL086980 Poovizhi 00078 CNRB0000952 660 660 Processed 01/02/2023 018559717 Poovizhi ()
3 THIRUPATHUR TN-05-016-011-011/418
() 		2905016000NRG23240120233929781 24/01/2023 Valarmathi 2905016WL086980 Valarmathi 00078 CNRB0000952 660 660 Processed 01/02/2023 018559717 Valarmathi ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240123FTO_1482340 Canara Bank CNRB0000952 TIRUPATTUR 1760

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