Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240622FTO_405081
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-05-016-012-007/1090
() 		2905016000NRG23230620221379108 24/06/2022 Elavarasi 2905016WL020836 Elavarasi 00078 CNRB0001669 1320 1320 Processed 01/07/2022 022861850 Elavarasi ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-012-004/1070
() 		2905016000NRG23230620221379096 24/06/2022 Thirukalaivani 2905016WL020836 Thirukalaivani 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Thirukalaivani ()
3 THIRUPATHUR TN-05-016-012-005/1013
() 		2905016000NRG23230620221379099 24/06/2022 Vimala 2905016WL020836 Vimala 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Vimala ()
4 THIRUPATHUR TN-05-016-012-007/1042
() 		2905016000NRG23230620221379106 24/06/2022 Ammu 2905016WL020836 Ammu 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Ammu ()
5 THIRUPATHUR TN-05-016-012-007/1054
() 		2905016000NRG23230620221379107 24/06/2022 Kavitha 2905016WL020836 Kavitha 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Kavitha ()
6 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG23230620221379109 24/06/2022 Kashdhuri 2905016WL020836 Kashdhuri 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Kashdhuri ()
7 THIRUPATHUR TN-05-016-012-012/524
() 		2905016000NRG23230620221379115 24/06/2022 Sampooranam 2905016WL020836 Sampooranam 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Sampooranam ()
8 THIRUPATHUR TN-05-016-012-013/522-A
() 		2905016000NRG23230620221379118 24/06/2022 Indhirani 2905016WL020836 Indhirani 00415 SBIN0005582 1320 1320 Processed 01/07/2022 022861850 Indhirani ()
SubTotal 9240 9240
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240622FTO_405081 Canara Bank CNRB0001669 MADAPALLI 1320
2 THIRUPATHUR TN2905016_240622FTO_405081 State Bank of India SBIN0005582 KURISILAPATTU 9240

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