Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622FTO_312639
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
() 		2905016000NRG23090620221111598 10/06/2022 Elavarasi 2905016WL015033 Elavarasi 00078 CNRB0001669 1320 1320 Processed 17/06/2022 011252338 Elavarasi ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-012-007/1084
() 		2905016000NRG23090620221111597 10/06/2022 Jayakodi 2905016WL015033 Jayakodi 00415 SBIN0005582 1320 1320 Processed 17/06/2022 011252338 Jayakodi ()
3 THIRUPATHUR TN-05-016-012-007/1094
() 		2905016000NRG23090620221111599 10/06/2022 Sandhiya 2905016WL015033 Sandhiya 00415 SBIN0005582 1320 1320 Processed 17/06/2022 011252338 Sandhiya ()
4 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG23090620221111600 10/06/2022 Kashdhuri 2905016WL015033 Kashdhuri 00415 SBIN0005582 1320 1320 Processed 17/06/2022 011252338 Kashdhuri ()
5 THIRUPATHUR TN-05-016-012-012/1101
() 		2905016000NRG23090620221111601 10/06/2022 Rekha 2905016WL015033 Rekha 00415 SBIN0005582 880 880 Processed 17/06/2022 011252338 Rekha ()
6 THIRUPATHUR TN-05-016-012-012/1106
() 		2905016000NRG23090620221111602 10/06/2022 Jayapriya 2905016WL015033 Jayapriya 00415 SBIN0005582 880 880 Processed 17/06/2022 011252338 Jayapriya ()
7 THIRUPATHUR TN-05-016-012-012/310
() 		2905016000NRG23090620221111604 10/06/2022 Alumelu 2905016WL015033 Alumelu 00415 SBIN0005582 1686 1686 Processed 17/06/2022 011252338 Alumelu ()
8 THIRUPATHUR TN-05-016-012-012/46
() 		2905016000NRG23090620221111614 10/06/2022 Shanthi 2905016WL015033 Shanthi 00415 SBIN0005582 1100 1100 Processed 17/06/2022 011252338 Shanthi ()
9 THIRUPATHUR TN-05-016-012-014/796
() 		2905016000NRG23090620221111629 10/06/2022 Rathinammal 2905016WL015033 Rathinammal 00415 SBIN0005582 1320 1320 Processed 17/06/2022 011252338 Rathinammal ()
SubTotal 9826 9826
Total 11146 11146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100622FTO_312639 Canara Bank CNRB0001669 MADAPALLI 1320
2 THIRUPATHUR TN2905016_100622FTO_312639 State Bank of India SBIN0005582 KURISILAPATTU 9826

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