Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180922APB_FTO_890015
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-05-016-029-029/260
() 		2905016000NRG23180920222471356 18/09/2022 Chithara 2905016WL050861 Chithara 00078 CNRB0001669 1686 1686 Processed 14/10/2022 035858077 Chithara CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/262
() 		2905016000NRG23180920222471357 18/09/2022 Subhasini 2905016WL050861 Subhasini 00078 CNRB0001669 1686 1686 Processed 14/10/2022 035858077 Subhasini CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-029-029/332-A
() 		2905016000NRG23180920222471359 18/09/2022 Manjula 2905016WL050861 Manjula 00078 CNRB0001669 1686 1686 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-029-029/358-A
() 		2905016000NRG23180920222471360 18/09/2022 Gowra 2905016WL050861 Gowra 00078 CNRB0001669 1686 1686 Processed 14/10/2022 035858077 Gowra CANARA BANK(508532)
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-030-030/236
() 		2905016000NRG23180920222471364 18/09/2022 Punitha 2905016WL050862 Punitha 00468 UBIN0544965 1686 1686 Processed 14/10/2022 035858077 Punitha UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/65
() 		2905016000NRG23180920222471366 18/09/2022 Alumelu 2905016WL050862 Alumelu 00468 UBIN0544965 1686 1686 Processed 14/10/2022 035858077 Alumelu UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180922APB_FTO_890015 Canara Bank CNRB0001669 MADAPALLI 6744
2 THIRUPATHUR TN2905016_180922APB_FTO_890015 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
3 THIRUPATHUR TN2905016_180922APB_FTO_890015 Union Bank of India UBIN0544965 BOOMIKUPPAM   1686

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