Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200922FTO_897123
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-05-016-011-003/963
() 		2905016000NRG23190920222481633 20/09/2022 Kavitha 2905016WL051208 Kavitha 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Kavitha ()
2 THIRUPATHUR TN-05-016-011-011/1056
() 		2905016000NRG23190920222481641 20/09/2022 Sevandhi 2905016WL051209 Sevandhi 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Sevandhi ()
3 THIRUPATHUR TN-05-016-011-011/1075
() 		2905016000NRG23190920222481763 20/09/2022 Kamalakannan 2905016WL051214 Kamalakannan 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Kamalakannan ()
4 THIRUPATHUR TN-05-016-011-011/1077
() 		2905016000NRG23190920222481634 20/09/2022 Selvaraj 2905016WL051208 Selvaraj 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Selvaraj ()
5 THIRUPATHUR TN-05-016-011-011/1104
() 		2905016000NRG23190920222481927 20/09/2022 Priya 2905016WL051218 Priya 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035857959 Priya ()
6 THIRUPATHUR TN-05-016-011-011/1109
() 		2905016000NRG23190920222481928 20/09/2022 Vijayalakshmi 2905016WL051218 Vijayalakshmi 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035857959 Vijayalakshmi ()
7 THIRUPATHUR TN-05-016-011-011/1128
() 		2905016000NRG23190920222481642 20/09/2022 Salani 2905016WL051209 Salani 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Salani ()
8 THIRUPATHUR TN-05-016-011-011/1211
() 		2905016000NRG23190920222481635 20/09/2022 Jayaeaswari 2905016WL051208 Jayaeaswari 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Jayaeaswari ()
9 THIRUPATHUR TN-05-016-011-011/137
() 		2905016000NRG23190920222481765 20/09/2022 Megala 2905016WL051214 Megala 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Megala ()
10 THIRUPATHUR TN-05-016-011-011/152
() 		2905016000NRG23190920222481650 20/09/2022 Gunaseelan 2905016WL051210 Gunaseelan 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Gunaseelan ()
11 THIRUPATHUR TN-05-016-011-011/647
() 		2905016000NRG23190920222481638 20/09/2022 Malarkodi 2905016WL051208 Malarkodi 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Malarkodi ()
12 THIRUPATHUR TN-05-016-011-011/688
() 		2905016000NRG23190920222481936 20/09/2022 Krishnaveni 2905016WL051218 Krishnaveni 00078 CNRB0000952 1405 1405 Processed 14/10/2022 035857959 Krishnaveni ()
13 THIRUPATHUR TN-05-016-011-011/751
() 		2905016000NRG23190920222481766 20/09/2022 Suguna 2905016WL051214 Suguna 00078 CNRB0000952 1686 1686 Processed 14/10/2022 035857959 Suguna ()
SubTotal 21075 21075
14 THIRUPATHUR TN-05-016-015-015/1920
() 		2905016000NRG23190920222481631 20/09/2022 Amirthasurabi 2905016WL051207 Amirthasurabi 00415 SBIN0005582 1686 1686 Processed 14/10/2022 035857959 Amirthasurabi ()
SubTotal 1686 1686
15 THIRUPATHUR TN-05-016-011-011/854
() 		2905016000NRG23190920222481768 20/09/2022 Muniraj 2905016WL051214 Muniraj 00415 SBIN0016540 1686 1686 Processed 14/10/2022 035857959 Muniraj ()
SubTotal 1686 1686
Total 24447 24447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200922FTO_897123 Canara Bank CNRB0000952 TIRUPATTUR 21075
2 THIRUPATHUR TN2905016_200922FTO_897123 State Bank of India SBIN0005582 KURISILAPATTU 1686
3 THIRUPATHUR TN2905016_200922FTO_897123 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1686

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