Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243540
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-05-016-013-003/164
() 		2905016000NRG23061220223353529 06/12/2022 Sumangali 2905016WL074029 Sumangali 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254989 Sumangali ()
2 THIRUPATHUR TN-05-016-013-013/353
() 		2905016000NRG23061220223353557 06/12/2022 Krishnaveni 2905016WL074029 Krishnaveni 00078 CNRB0000952 840 840 Processed 06/02/2023 017254989 Krishnaveni ()
3 THIRUPATHUR TN-05-016-013-013/85
() 		2905016000NRG23061220223353564 06/12/2022 Saritha 2905016WL074029 Saritha 00078 CNRB0000952 1050 1050 Processed 06/02/2023 017254989 Saritha ()
SubTotal 2940 2940
4 THIRUPATHUR TN-05-016-013-013/21
() 		2905016000NRG23061220223353538 06/12/2022 Gouri 2905016WL074029 Gouri 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Gouri ()
5 THIRUPATHUR TN-05-016-013-013/338-B
() 		2905016000NRG23061220223353554 06/12/2022 kalyani 2905016WL074029 kalyani 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 kalyani ()
6 THIRUPATHUR TN-05-016-013-013/352
() 		2905016000NRG23061220223353556 06/12/2022 Sathya 2905016WL074029 Sathya 00078 CNRB0016251 1050 1050 Processed 06/02/2023 017254989 Sathya ()
7 THIRUPATHUR TN-05-016-013-013/97-A
() 		2905016000NRG23061220223353568 06/12/2022 Uma 2905016WL074029 Uma 00078 CNRB0016251 840 840 Processed 06/02/2023 017254989 Uma ()
SubTotal 3990 3990
8 THIRUPATHUR TN-05-016-013-013/384
() 		2905016000NRG23061220223353559 06/12/2022 Rajeshwari 2905016WL074029 Rajeshwari 00468 UBIN0562084 1050 1050 Processed 06/02/2023 017254989 Rajeshwari ()
SubTotal 1050 1050
9 THIRUPATHUR TN-05-016-013-013/347
() 		2905016000NRG23061220223353555 06/12/2022 Amuthaveni 2905016WL074029 Amuthaveni 00468 UBIN0827886 1050 1050 Processed 06/02/2023 017254989 Amuthaveni ()
10 THIRUPATHUR TN-05-016-013-013/391
() 		2905016000NRG23061220223353560 06/12/2022 Deepa 2905016WL074029 Deepa 00468 UBIN0827886 1050 1050 Processed 06/02/2023 017254989 Deepa ()
11 THIRUPATHUR TN-05-016-013-013/90-B
() 		2905016000NRG23061220223353565 06/12/2022 Murgapriya 2905016WL074029 Murgapriya 00468 UBIN0827886 1050 1050 Processed 06/02/2023 017254989 Murgapriya ()
SubTotal 3150 3150
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243540 Canara Bank CNRB0000952 TIRUPATTUR 2940
2 THIRUPATHUR TN2905016_061222FTO_1243540 Canara Bank CNRB0016251 TIRUPATTUR II 3990
3 THIRUPATHUR TN2905016_061222FTO_1243540 Union Bank of India UBIN0562084 TIRUPATTUR 1050
4 THIRUPATHUR TN2905016_061222FTO_1243540 Union Bank of India UBIN0827886 TIRUPPATHUR 3150

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