Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050622FTO_276356
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-05-016-016-016/187
() 		2905016000NRG23050620221033370 05/06/2022 Jerentha Rosy 2905016WL013445 Jerentha Rosy 00078 CNRB0016251 1686 1686 Processed 13/06/2022 018936972 Jerentha Rosy ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-007-007/207-A
() 		2905016000NRG23050620221033362 05/06/2022 DHANAM 2905016WL013443 DHANAM 00415 SBIN0005582 1686 1686 Processed 13/06/2022 018936972 DHANAM ()
3 THIRUPATHUR TN-05-016-007-007/207-A
() 		2905016000NRG23050620221033361 05/06/2022 Moorthi 2905016WL013443 Moorthi 00415 SBIN0005582 1686 1686 Processed 13/06/2022 018936972 Moorthi ()
SubTotal 3372 3372
4 THIRUPATHUR TN-05-016-014-014/94
() 		2905016000NRG23050620221033368 05/06/2022 Kamala 2905016WL013444 Kamala 00468 UBIN0544965 1686 1686 Processed 13/06/2022 018936972 Kamala ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050622FTO_276356 Canara Bank CNRB0016251 TIRUPATTUR II 1686
2 THIRUPATHUR TN2905016_050622FTO_276356 State Bank of India SBIN0005582 KURISILAPATTU 3372
3 THIRUPATHUR TN2905016_050622FTO_276356 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686

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