Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090422FTO_55060
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-05-016-007-007/227
() 		2905016000NRG23090420220007548 09/04/2022 Susilla 2905016WL000283 Susilla 00078 CNRB0001669 1124 1124 Rejected 11/05/2022 009654985 No Such Account
SubTotal 1124 1124
2 THIRUPATHUR TN-05-016-007-007/261
() 		2905016000NRG23090420220007549 09/04/2022 Meganathan 2905016WL000283 Meganathan 00176 IDIB000T037 1124 1124 Processed 06/05/2022 009654985 Meganathan ()
SubTotal 1124 1124
3 THIRUPATHUR TN-05-016-007-007/366
() 		2905016000NRG23090420220007555 09/04/2022 Kaviya 2905016WL000283 Kaviya 00176 IDIB000T039 1124 1124 Rejected 11/05/2022 009654985 No Such Account
SubTotal 1124 1124
4 THIRUPATHUR TN-05-016-007-007/195
() 		2905016000NRG23090420220007545 09/04/2022 Lakshmii 2905016WL000283 Lakshmii 00415 SBIN0005582 1124 1124 Processed 06/05/2022 009654985 Lakshmii ()
5 THIRUPATHUR TN-05-016-007-007/34
() 		2905016000NRG23090420220007553 09/04/2022 Subramani 2905016WL000283 Subramani 00415 SBIN0005582 1124 1124 Processed 06/05/2022 009654985 Subramani ()
SubTotal 2248 2248
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090422FTO_55060 Canara Bank CNRB0001669 MADAPALLI 1124
2 THIRUPATHUR TN2905016_090422FTO_55060 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1124
3 THIRUPATHUR TN2905016_090422FTO_55060 Indian Bank IDIB000T039 TIRUPATTUR 1124
4 THIRUPATHUR TN2905016_090422FTO_55060 State Bank of India SBIN0005582 KURISILAPATTU 2248

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