Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622FTO_320048
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-05-016-010-010/503
() 		2905016000NRG23100620221218736 10/06/2022 Sivakala 2905016WL0015933 Sivakala 00078 CNRB0001669 1686 1686 Processed 17/06/2022 011252338 Sivakala ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-028-028/507-C
() 		2905016000NRG23100620221218865 10/06/2022 Kulanthaiyammal 2905016WL0015942 Kulanthaiyammal 00176 IDIB000T039 1320 1320 Processed 17/06/2022 011252338 Kulanthaiyammal ()
3 THIRUPATHUR TN-05-020-015-015/287-A
() 		2905020000NRG23100620221218816 10/06/2022 JAYALAKSHMI 2905020WL0015936 JAYALAKSHMI 00176 IDIB000T039 1320 1320 Processed 17/06/2022 011252338 JAYALAKSHMI ()
4 THIRUPATHUR TN-05-020-022-017/1743
() 		2905020000NRG23100620221218864 10/06/2022 Sulochana 2905020WL0015941 Sulochana 00176 IDIB000T039 1320 1320 Rejected 23/06/2022 011252338 No Such Account
SubTotal 3960 3960
5 THIRUPATHUR TN-05-016-008-012/195
() 		2905016000NRG23100620221218733 10/06/2022 Pappathi 2905016WL0015930 Pappathi 00177 IOBA0000710 1320 1320 Processed 17/06/2022 011252338 Pappathi ()
SubTotal 1320 1320
6 THIRUPATHUR TN-05-016-007-007/366
() 		2905016000NRG23100620221218735 10/06/2022 Kaviya 2905016WL0015932 Kaviya 00415 SBIN0000934 880 880 Rejected 23/06/2022 011252338 No Such Account
SubTotal 880 880
7 THIRUPATHUR TN-05-016-006-006/617
() 		2905016000NRG23100620221218734 10/06/2022 Megalai 2905016WL0015931 Megalai 00468 UBIN0544965 1380 1380 Processed 17/06/2022 011252338 Megalai ()
8 THIRUPATHUR TN-05-016-030-030/203
() 		2905016000NRG23100620221218866 10/06/2022 Pushpa 2905016WL0015943 Pushpa 00468 UBIN0544965 1320 1320 Processed 17/06/2022 011252338 Pushpa ()
SubTotal 2700 2700
Total 10546 10546

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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_320048 Canara Bank CNRB0001669 MADAPALLI 1686
2 THIRUPATHUR TN2905016_100622FTO_320048 Indian Bank IDIB000T039 TIRUPATTUR 3960
3 THIRUPATHUR TN2905016_100622FTO_320048 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1320
4 THIRUPATHUR TN2905016_100622FTO_320048 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 880
5 THIRUPATHUR TN2905016_100622FTO_320048 Union Bank of India UBIN0544965 BOOMIKUPPAM 2700

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