Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822FTO_757087
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-05-016-015-015/1434
() 		2905016000NRG23220820222158231 22/08/2022 Venkatesan 2905016WL042246 Venkatesan 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844912 Venkatesan ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-015-015/1434
() 		2905016000NRG23220820222158232 22/08/2022 Jayachithra 2905016WL042246 Jayachithra 00415 SBIN0000934 1405 1405 Processed 31/08/2022 020844912 Jayachithra ()
SubTotal 1405 1405
3 THIRUPATHUR TN-05-016-015-015/1362
() 		2905016000NRG23220820222158246 22/08/2022 Anbu 2905016WL042248 Anbu 00415 SBIN0005582 1405 1405 Rejected 01/09/2022 020844912 No Such Account
4 THIRUPATHUR TN-05-016-015-015/1434
() 		2905016000NRG23220820222158230 22/08/2022 Dhamodaran 2905016WL042246 Dhamodaran 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Dhamodaran ()
5 THIRUPATHUR TN-05-016-015-015/1888
() 		2905016000NRG23220820222158239 22/08/2022 Geetha 2905016WL042247 Geetha 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Geetha ()
6 THIRUPATHUR TN-05-016-015-015/1895
() 		2905016000NRG23220820222158248 22/08/2022 Vaneswai 2905016WL042248 Vaneswai 00415 SBIN0005582 819 819 Processed 31/08/2022 020844912 Vaneswai ()
7 THIRUPATHUR TN-05-016-015-016/1220-A
() 		2905016000NRG23220820222158244 22/08/2022 Kannaiyan 2905016WL042247 Kannaiyan 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Kannaiyan ()
8 THIRUPATHUR TN-05-016-015-016/1220-A
() 		2905016000NRG23220820222158243 22/08/2022 Salammal 2905016WL042247 Salammal 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844912 Salammal ()
SubTotal 7844 7844
Total 10654 10654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822FTO_757087 Canara Bank CNRB0001669 MADAPALLI 1405
2 THIRUPATHUR TN2905016_220822FTO_757087 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1405
3 THIRUPATHUR TN2905016_220822FTO_757087 State Bank of India SBIN0005582 KURISILAPATTU 7844

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