Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1274142
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-05-016-029-029/235
() 		2905016000NRG23121220223441304 12/12/2022 Anbu 2905016WL076033 Anbu 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017254868 Anbu ()
2 THIRUPATHUR TN-05-016-029-029/253
() 		2905016000NRG23121220223441306 12/12/2022 Chandiran 2905016WL076033 Chandiran 00078 CNRB0001669 1405 1405 Processed 06/02/2023 017254868 Chandiran ()
SubTotal 2810 2810
3 THIRUPATHUR TN-05-016-015-015/1144
() 		2905016000NRG23121220223441376 12/12/2022 Saroja 2905016WL076035 Saroja 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Saroja ()
4 THIRUPATHUR TN-05-016-015-015/1455
() 		2905016000NRG23121220223441511 12/12/2022 Kashdhuri 2905016WL076037 Kashdhuri 00415 SBIN0005582 843 843 Processed 06/02/2023 017254868 Kashdhuri ()
5 THIRUPATHUR TN-05-016-015-015/1496
() 		2905016000NRG23121220223441512 12/12/2022 Reka 2905016WL076037 Reka 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Reka ()
6 THIRUPATHUR TN-05-016-015-015/1660
() 		2905016000NRG23121220223441513 12/12/2022 Thennammal 2905016WL076037 Thennammal 00415 SBIN0005582 843 843 Processed 06/02/2023 017254868 Thennammal ()
7 THIRUPATHUR TN-05-016-015-015/188
() 		2905016000NRG23121220223441525 12/12/2022 Muniyammal 2905016WL076038 Muniyammal 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Muniyammal ()
8 THIRUPATHUR TN-05-016-015-015/1888
() 		2905016000NRG23121220223441381 12/12/2022 Geetha 2905016WL076035 Geetha 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Geetha ()
9 THIRUPATHUR TN-05-016-015-015/1926
() 		2905016000NRG23121220223441515 12/12/2022 Rubani 2905016WL076037 Rubani 00415 SBIN0005582 843 843 Processed 06/02/2023 017254868 Rubani ()
10 THIRUPATHUR TN-05-016-015-015/1952
() 		2905016000NRG23121220223441382 12/12/2022 Narayani 2905016WL076035 Narayani 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Narayani ()
11 THIRUPATHUR TN-05-016-015-015/2097
() 		2905016000NRG23121220223441384 12/12/2022 Banumathi 2905016WL076035 Banumathi 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Banumathi ()
12 THIRUPATHUR TN-05-016-015-015/526
() 		2905016000NRG23121220223441517 12/12/2022 Kalyani 2905016WL076037 Kalyani 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Kalyani ()
13 THIRUPATHUR TN-05-016-015-015/706
() 		2905016000NRG23121220223441519 12/12/2022 Kamala 2905016WL076037 Kamala 00415 SBIN0005582 843 843 Processed 06/02/2023 017254868 Kamala ()
14 THIRUPATHUR TN-05-016-015-015/761
() 		2905016000NRG23121220223441522 12/12/2022 Sobha 2905016WL076037 Sobha 00415 SBIN0005582 843 843 Processed 06/02/2023 017254868 Sobha ()
15 THIRUPATHUR TN-05-016-015-015/77
() 		2905016000NRG23121220223441386 12/12/2022 Bharathi 2905016WL076035 Bharathi 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Bharathi ()
16 THIRUPATHUR TN-05-016-015-015/921
() 		2905016000NRG23121220223441387 12/12/2022 Soubakkiyam 2905016WL076035 Soubakkiyam 00415 SBIN0005582 1405 1405 Processed 06/02/2023 017254868 Soubakkiyam ()
SubTotal 16860 16860
Total 19670 19670

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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_1274142 Canara Bank CNRB0001669 MADAPALLI 2810
2 THIRUPATHUR TN2905016_121222FTO_1274142 State Bank of India SBIN0005582 KURISILAPATTU 16860

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