Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280622FTO_437899
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-05-016-016-003/202
() 		2905016000NRG23280620221460411 28/06/2022 Malarkodi 2905016WL0023221 Malarkodi 00078 CNRB0000952 880 880 Processed 01/07/2022 022861793 Malarkodi ()
SubTotal 880 880
2 THIRUPATHUR TN-05-016-010-010/503
() 		2905016000NRG23280620221460415 28/06/2022 Sivakala 2905016WL0023224 Sivakala 00078 CNRB0001669 1686 1686 Processed 01/07/2022 022861793 Sivakala ()
SubTotal 1686 1686
3 THIRUPATHUR TN-05-016-016-016/438
() 		2905016000NRG23280620221460412 28/06/2022 Velanganni 2905016WL0023221 Velanganni 00078 CNRB0016251 1100 1100 Processed 01/07/2022 022861793 Velanganni ()
SubTotal 1100 1100
4 THIRUPATHUR TN-05-020-015-015/287-A
() 		2905020000NRG23280620221460413 28/06/2022 JAYALAKSHMI 2905020WL0023222 JAYALAKSHMI 00176 IDIB000T039 1100 1100 Processed 01/07/2022 022861793 JAYALAKSHMI ()
SubTotal 1100 1100
5 THIRUPATHUR TN-05-016-004-004/13
() 		2905016000NRG23280620221460414 28/06/2022 Muniraj 2905016WL0023223 Muniraj 00176 IDIB000V161 1320 1320 Processed 01/07/2022 022861793 Muniraj ()
SubTotal 1320 1320
6 THIRUPATHUR TN-05-016-003-002/786
() 		2905016000NRG23280620221460285 28/06/2022 Santhi 2905016WL0023219 Santhi 00177 IOBA0000710 1320 1320 Processed 01/07/2022 022861793 Santhi ()
SubTotal 1320 1320
7 THIRUPATHUR TN-05-016-023-023/416
() 		2905016000NRG23280620221457192 28/06/2022 Parimila 2905016WL0023135 Parimila 00415 SBIN0000934 1250 1250 Processed 01/07/2022 022861793 Parimila ()
SubTotal 1250 1250
8 THIRUPATHUR TN-05-016-015-015/1519
() 		2905016000NRG23280620221460416 28/06/2022 Vajirammal 2905016WL0023225 Vajirammal 00415 SBIN0005582 1686 1686 Processed 01/07/2022 022861793 Vajirammal ()
9 THIRUPATHUR TN-05-016-015-015/192
() 		2905016000NRG23280620221460417 28/06/2022 Vanitha 2905016WL0023225 Vanitha 00415 SBIN0005582 1050 1050 Processed 01/07/2022 022861793 Vanitha ()
10 THIRUPATHUR TN-05-016-024-024/988
() 		2905016000NRG23280620221460418 28/06/2022 Muniyammal 2905016WL0023226 Muniyammal 00415 SBIN0005582 1686 1686 Processed 01/07/2022 022861793 Muniyammal ()
SubTotal 4422 4422
Total 13078 13078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280622FTO_437899 Canara Bank CNRB0000952 TIRUPATTUR 880
2 THIRUPATHUR TN2905016_280622FTO_437899 Canara Bank CNRB0001669 MADAPALLI 1686
3 THIRUPATHUR TN2905016_280622FTO_437899 Canara Bank CNRB0016251 TIRUPATTUR II 1100
4 THIRUPATHUR TN2905016_280622FTO_437899 Indian Bank IDIB000T039 TIRUPATTUR 1100
5 THIRUPATHUR TN2905016_280622FTO_437899 Indian Bank IDIB000V161 Vengalapuram 1320
6 THIRUPATHUR TN2905016_280622FTO_437899 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1320
7 THIRUPATHUR TN2905016_280622FTO_437899 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1250
8 THIRUPATHUR TN2905016_280622FTO_437899 State Bank of India SBIN0005582 KURISILAPATTU 4422

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