Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022FTO_1066049
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-05-016-024-024/1469
() 		2905016000NRG23261020222857517 26/10/2022 Soundhari 2905016WL060637 Soundhari 00078 CNRB0001669 440 440 Processed 05/11/2022 015710940 Soundhari ()
SubTotal 440 440
2 THIRUPATHUR TN-05-016-024-003/1183
() 		2905016000NRG23261020222857509 26/10/2022 Saraswathi 2905016WL060637 Saraswathi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Saraswathi ()
3 THIRUPATHUR TN-05-016-024-024/1018-A
() 		2905016000NRG23261020222857512 26/10/2022 Nandhini 2905016WL060637 Nandhini 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Nandhini ()
4 THIRUPATHUR TN-05-016-024-024/1430
() 		2905016000NRG23261020222857516 26/10/2022 Papathi 2905016WL060637 Papathi 00415 SBIN0005582 440 440 Processed 05/11/2022 015710940 Papathi ()
5 THIRUPATHUR TN-05-016-024-024/579
() 		2905016000NRG23261020222857522 26/10/2022 Valli 2905016WL060637 Valli 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Valli ()
6 THIRUPATHUR TN-05-016-024-024/607
() 		2905016000NRG23261020222857525 26/10/2022 Santhi 2905016WL060637 Santhi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Santhi ()
7 THIRUPATHUR TN-05-016-024-024/648
() 		2905016000NRG23261020222857529 26/10/2022 Selvi 2905016WL060637 Selvi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Selvi ()
8 THIRUPATHUR TN-05-016-024-024/738
() 		2905016000NRG23261020222857535 26/10/2022 Jeeva 2905016WL060637 Jeeva 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Jeeva ()
SubTotal 7040 7040
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022FTO_1066049 Canara Bank CNRB0001669 MADAPALLI 440
2 THIRUPATHUR TN2905016_261022FTO_1066049 State Bank of India SBIN0005582 KURISILAPATTU 7040

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