Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1274062
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-05-016-032-003/522
() 		2905016000NRG23121220223439732 12/12/2022 Misa 2905016WL076005 Misa 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Misa ()
2 THIRUPATHUR TN-05-016-032-032/431-A
() 		2905016000NRG23121220223439748 12/12/2022 Lakshmi 2905016WL076005 Lakshmi 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Lakshmi ()
3 THIRUPATHUR TN-05-016-032-032/67
() 		2905016000NRG23121220223439750 12/12/2022 Lakshmi 2905016WL076005 Lakshmi 00078 CNRB0001669 1320 1320 Processed 06/02/2023 017254868 Lakshmi ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1274062 Canara Bank CNRB0001669 MADAPALLI 3960

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