Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145043
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-05-016-013-013/394
() 		2905016000NRG23121120223071671 13/11/2022 Sabari 2905016WL066622 Sabari 00048 BKID0008367 1260 1260 Processed 21/11/2022 015796413 Sabari ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-013-013/85
() 		2905016000NRG23121120223071675 13/11/2022 Saritha 2905016WL066622 Saritha 00078 CNRB0000952 1260 1260 Processed 21/11/2022 015796413 Saritha ()
SubTotal 1260 1260
3 THIRUPATHUR TN-05-016-013-013/1
() 		2905016000NRG23121120223071653 13/11/2022 Pattu 2905016WL066622 Pattu 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Pattu ()
4 THIRUPATHUR TN-05-016-013-013/10
() 		2905016000NRG23121120223071654 13/11/2022 Dhanigavalli 2905016WL066622 Dhanigavalli 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Dhanigavalli ()
5 THIRUPATHUR TN-05-016-013-013/115-A
() 		2905016000NRG23121120223071655 13/11/2022 Sulochana 2905016WL066622 Sulochana 00078 CNRB0016251 1050 1050 Processed 21/11/2022 015796413 Sulochana ()
6 THIRUPATHUR TN-05-016-013-013/301-A
() 		2905016000NRG23121120223071664 13/11/2022 Rajammal 2905016WL066622 Rajammal 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Rajammal ()
7 THIRUPATHUR TN-05-016-013-013/352
() 		2905016000NRG23121120223071669 13/11/2022 Sathya 2905016WL066622 Sathya 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Sathya ()
8 THIRUPATHUR TN-05-016-013-013/89
() 		2905016000NRG23121120223071676 13/11/2022 KUPPU 2905016WL066622 KUPPU 00078 CNRB0016251 840 840 Processed 21/11/2022 015796413 KUPPU ()
9 THIRUPATHUR TN-05-016-013-014/158-A
() 		2905016000NRG23121120223071679 13/11/2022 Annammal 2905016WL066622 Annammal 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Annammal ()
10 THIRUPATHUR TN-05-016-013-018/390
() 		2905016000NRG23121120223071680 13/11/2022 Chinnathai 2905016WL066622 Chinnathai 00078 CNRB0016251 1260 1260 Processed 21/11/2022 015796413 Chinnathai ()
SubTotal 9240 9240
11 THIRUPATHUR TN-05-016-013-013/384
() 		2905016000NRG23121120223071670 13/11/2022 Rajeshwari 2905016WL066622 Rajeshwari 00468 UBIN0562084 1050 1050 Processed 21/11/2022 015796413 Rajeshwari ()
SubTotal 1050 1050
12 THIRUPATHUR TN-05-016-013-013/90-B
() 		2905016000NRG23121120223071678 13/11/2022 Murgapriya 2905016WL066622 Murgapriya 00468 UBIN0827886 1260 1260 Processed 21/11/2022 015796413 Murgapriya ()
SubTotal 1260 1260
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145043 Bank of India BKID0008367 TIRUPATTUR 1260
2 THIRUPATHUR TN2905016_131122FTO_1145043 Canara Bank CNRB0000952 TIRUPATTUR 1260
3 THIRUPATHUR TN2905016_131122FTO_1145043 Canara Bank CNRB0016251 TIRUPATTUR II 9240
4 THIRUPATHUR TN2905016_131122FTO_1145043 Union Bank of India UBIN0562084 TIRUPATTUR 1050
5 THIRUPATHUR TN2905016_131122FTO_1145043 Union Bank of India UBIN0827886 TIRUPPATHUR 1260

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