Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180422FTO_92594
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-05-016-012-013/787
() 		2905016000NRG23180420220037888 18/04/2022 Kathika 2905016WL001145 Kathika 00078 CNRB0001669 1320 1320 Processed 12/05/2022 017520779 Kathika ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-012-007/1017
() 		2905016000NRG23180420220037862 18/04/2022 Koteeswari 2905016WL001145 Koteeswari 00415 SBIN0005582 1320 1320 Processed 11/05/2022 017520779 Koteeswari ()
3 THIRUPATHUR TN-05-016-012-007/1065
() 		2905016000NRG23180420220037863 18/04/2022 Meenachi 2905016WL001145 Meenachi 00415 SBIN0005582 1320 1320 Processed 11/05/2022 017520779 Meenachi ()
4 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG23180420220037864 18/04/2022 Kashdhuri 2905016WL001145 Kashdhuri 00415 SBIN0005582 1320 1320 Processed 11/05/2022 017520779 Kashdhuri ()
5 THIRUPATHUR TN-05-016-012-013/663-A
() 		2905016000NRG23180420220037887 18/04/2022 Sathiya 2905016WL001145 Sathiya 00415 SBIN0005582 1320 1320 Processed 11/05/2022 017520779 Sathiya ()
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180422FTO_92594 Canara Bank CNRB0001669 MADAPALLI 1320
2 THIRUPATHUR TN2905016_180422FTO_92594 State Bank of India SBIN0005582 KURISILAPATTU 5280

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