Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_782267
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
() 		2905016000NRG23270820222223787 27/08/2022 Elavarasi 2905016WL044054 Elavarasi 00078 CNRB0001669 1000 1000 Processed 14/10/2022 035858062 Elavarasi ()
2 THIRUPATHUR TN-05-016-012-012/1097
() 		2905016000NRG23270820222223758 27/08/2022 Latha 2905016WL044053 Latha 00078 CNRB0001669 850 850 Processed 14/10/2022 035858062 Latha ()
SubTotal 1850 1850
3 THIRUPATHUR TN-05-016-012-004/1037
() 		2905016000NRG23270820222223781 27/08/2022 Dhanlakshmi 2905016WL044054 Dhanlakshmi 00415 SBIN0005582 800 800 Processed 14/10/2022 035858062 Dhanlakshmi ()
4 THIRUPATHUR TN-05-016-012-004/1049
() 		2905016000NRG23270820222223782 27/08/2022 Parameswari 2905016WL044054 Parameswari 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858062 Parameswari ()
5 THIRUPATHUR TN-05-016-012-005/1013
() 		2905016000NRG23270820222223783 27/08/2022 Vimala 2905016WL044054 Vimala 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858062 Vimala ()
6 THIRUPATHUR TN-05-016-012-007/1019
() 		2905016000NRG23270820222223753 27/08/2022 Prema 2905016WL044053 Prema 00415 SBIN0005582 850 850 Processed 14/10/2022 035858062 Prema ()
7 THIRUPATHUR TN-05-016-012-007/1020
() 		2905016000NRG23270820222223754 27/08/2022 Manjula 2905016WL044053 Manjula 00415 SBIN0005582 850 850 Processed 14/10/2022 035858062 Manjula ()
8 THIRUPATHUR TN-05-016-012-007/1027
() 		2905016000NRG23270820222223785 27/08/2022 Mahalakshmi 2905016WL044054 Mahalakshmi 00415 SBIN0005582 800 800 Processed 14/10/2022 035858062 Mahalakshmi ()
9 THIRUPATHUR TN-05-016-012-007/1042
() 		2905016000NRG23270820222223786 27/08/2022 Ammu 2905016WL044054 Ammu 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858062 Ammu ()
10 THIRUPATHUR TN-05-016-012-007/442
() 		2905016000NRG23270820222223755 27/08/2022 Ranjitha 2905016WL044053 Ranjitha 00415 SBIN0005582 850 850 Processed 14/10/2022 035858062 Ranjitha ()
11 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG23270820222223788 27/08/2022 Kashdhuri 2905016WL044054 Kashdhuri 00415 SBIN0005582 1000 1000 Processed 14/10/2022 035858062 Kashdhuri ()
12 THIRUPATHUR TN-05-016-012-007/714-A
() 		2905016000NRG23270820222223756 27/08/2022 Priya 2905016WL044053 Priya 00415 SBIN0005582 850 850 Processed 14/10/2022 035858062 Priya ()
13 THIRUPATHUR TN-05-016-012-012/186
() 		2905016000NRG23270820222223759 27/08/2022 Chandhiragantha 2905016WL044053 Chandhiragantha 00415 SBIN0005582 850 850 Processed 14/10/2022 035858062 Chandhiragantha ()
SubTotal 9850 9850
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_782267 Canara Bank CNRB0001669 MADAPALLI 1850
2 THIRUPATHUR TN2905016_270822FTO_782267 State Bank of India SBIN0005582 KURISILAPATTU 9850

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