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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922FTO_910854
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
() 		2905016000NRG23230920222508979 23/09/2022 Elavarasi 2905016WL051970 Elavarasi 00078 CNRB0001669 1080 1080 Processed 11/10/2022 014307502 Elavarasi ()
2 THIRUPATHUR TN-05-016-012-012/1140
() 		2905016000NRG23230920222508985 23/09/2022 Dhanalakshi 2905016WL051970 Dhanalakshi 00078 CNRB0001669 1080 1080 Processed 11/10/2022 014307502 Dhanalakshi ()
SubTotal 2160 2160
3 THIRUPATHUR TN-05-016-012-004/1076
() 		2905016000NRG23230920222508973 23/09/2022 Pavithra 2905016WL051970 Pavithra 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Pavithra ()
4 THIRUPATHUR TN-05-016-012-007/1017
() 		2905016000NRG23230920222508976 23/09/2022 Koteeswari 2905016WL051970 Koteeswari 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Koteeswari ()
5 THIRUPATHUR TN-05-016-012-007/1024
() 		2905016000NRG23230920222508977 23/09/2022 Nandhini 2905016WL051970 Nandhini 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Nandhini ()
6 THIRUPATHUR TN-05-016-012-007/1042
() 		2905016000NRG23230920222508978 23/09/2022 Ammu 2905016WL051970 Ammu 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Ammu ()
7 THIRUPATHUR TN-05-016-012-007/442
() 		2905016000NRG23230920222508980 23/09/2022 Ranjitha 2905016WL051970 Ranjitha 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Ranjitha ()
8 THIRUPATHUR TN-05-016-012-007/714-A
() 		2905016000NRG23230920222508981 23/09/2022 Priya 2905016WL051970 Priya 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Priya ()
9 THIRUPATHUR TN-05-016-012-012/1105
() 		2905016000NRG23230920222508983 23/09/2022 Usharani 2905016WL051970 Usharani 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Usharani ()
10 THIRUPATHUR TN-05-016-012-012/1139
() 		2905016000NRG23230920222508984 23/09/2022 Brama 2905016WL051970 Brama 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Brama ()
11 THIRUPATHUR TN-05-016-012-012/408
() 		2905016000NRG23230920222508987 23/09/2022 Malarvizhi 2905016WL051970 Malarvizhi 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Malarvizhi ()
12 THIRUPATHUR TN-05-016-012-012/636-A
() 		2905016000NRG23230920222508989 23/09/2022 Nadhiya 2905016WL051970 Nadhiya 00415 SBIN0005582 1080 1080 Processed 11/10/2022 014307502 Nadhiya ()
SubTotal 10800 10800
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922FTO_910854 Canara Bank CNRB0001669 MADAPALLI 2160
2 THIRUPATHUR TN2905016_230922FTO_910854 State Bank of India SBIN0005582 KURISILAPATTU 10800

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