Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123APB_FTO_1489696
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-05-016-026-026/83
() 		2905016000NRG23270120233936403 27/01/2023 Kannagi 2905016WL087148 Kannagi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Kannagi PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-026-026/89
() 		2905016000NRG23270120233936404 27/01/2023 Kudiyakkal 2905016WL087148 Kudiyakkal 00078 CNRB0000952 1200 1200 Processed 08/02/2023 010082790 Kudiyakkal CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-026/99
() 		2905016000NRG23270120233936405 27/01/2023 Poongodi 2905016WL087148 Poongodi 00078 CNRB0000952 1200 1200 Processed 08/02/2023 010082790 Poongodi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-026-027/345
() 		2905016000NRG23270120233936406 27/01/2023 Kavitha 2905016WL087148 Kavitha 00078 CNRB0000952 1200 1200 Processed 08/02/2023 010082790 Kavitha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-027/346
() 		2905016000NRG23270120233936407 27/01/2023 Kanaga 2905016WL087148 Kanaga 00078 CNRB0000952 1200 1200 Processed 08/02/2023 010082790 Kanaga PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-026-027/380
() 		2905016000NRG23270120233936408 27/01/2023 Govindhammal 2905016WL087148 Govindhammal 00078 CNRB0000952 800 800 Processed 08/02/2023 010082790 Govindhammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-027/389
() 		2905016000NRG23270120233936410 27/01/2023 Priyanga 2905016WL087148 Priyanga 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Priyanga CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-031/135-A
() 		2905016000NRG23270120233936411 27/01/2023 Sivarani 2905016WL087148 Sivarani 00078 CNRB0000952 600 600 Processed 08/02/2023 010082790 Sivarani CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-026-031/317
() 		2905016000NRG23270120233936412 27/01/2023 Vijayalakshmi 2905016WL087148 Vijayalakshmi 00078 CNRB0000952 1000 1000 Processed 08/02/2023 010082790 Vijayalakshmi CANARA BANK(508532)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270123APB_FTO_1489696 Canara Bank CNRB0000952 TIRUPATTUR 9200

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