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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243534
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-05-016-013-013/115-A
() 		2905016000NRG23061220223353373 06/12/2022 Sulochana 2905016WL074027 Sulochana 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Sulochana ()
2 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23061220223353377 06/12/2022 Pownammal 2905016WL074027 Pownammal 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Pownammal ()
3 THIRUPATHUR TN-05-016-013-013/35
() 		2905016000NRG23061220223353384 06/12/2022 Indhira 2905016WL074027 Indhira 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Indhira ()
4 THIRUPATHUR TN-05-016-013-013/386
() 		2905016000NRG23061220223353385 06/12/2022 Mubeena 2905016WL074027 Mubeena 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Mubeena ()
5 THIRUPATHUR TN-05-016-013-017/309
() 		2905016000NRG23061220223353391 06/12/2022 Amutha 2905016WL074027 Amutha 00078 CNRB0016251 840 840 Processed 06/02/2023 017254989 Amutha ()
SubTotal 5040 5040
6 THIRUPATHUR TN-05-016-013-013/53
() 		2905016000NRG23061220223353387 06/12/2022 V.Kannagi 2905016WL074027 V.Kannagi 00434 SYNB0006251 1050 1050 Processed 06/02/2023 017254989 V.Kannagi ()
SubTotal 1050 1050
7 THIRUPATHUR TN-05-016-013-013/161
() 		2905016000NRG23061220223353376 06/12/2022 Chinnaraj 2905016WL074027 Chinnaraj 00468 UBIN0827886 1050 1050 Processed 06/02/2023 017254989 Chinnaraj ()
SubTotal 1050 1050
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243534 Canara Bank CNRB0016251 TIRUPATTUR II 5040
2 THIRUPATHUR TN2905016_061222FTO_1243534 SYNDICATE BANK SYNB0006251 TIRUPATTUR 1050
3 THIRUPATHUR TN2905016_061222FTO_1243534 Union Bank of India UBIN0827886 TIRUPPATHUR 1050

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