Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:01:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_030522FTO_176750
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-05-016-010-010/1197
() 		2905016000NRG23290420220083821 03/05/2022 JAYANTHI 2905016WL002410 JAYANTHI 00078 CNRB0001669 1686 1686 Processed 13/05/2022 018428288 JAYANTHI ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-005-005/511
() 		2905016000NRG23290420220083561 03/05/2022 Boopathi 2905016WL002400 Boopathi 00415 SBIN0000934 1124 1124 Processed 13/05/2022 018428288 Boopathi ()
SubTotal 1124 1124
3 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG23290420220083856 03/05/2022 Kashdhuri 2905016WL002412 Kashdhuri 00415 SBIN0005582 1686 1686 Processed 13/05/2022 018428288 Kashdhuri ()
SubTotal 1686 1686
4 THIRUPATHUR TN-05-016-006-006/1300
() 		2905016000NRG23290420220081699 03/05/2022 Mageswari 2905016WL002331 Mageswari 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428288 Mageswari ()
5 THIRUPATHUR TN-05-016-006-006/1412
() 		2905016000NRG23290420220081902 03/05/2022 Thamilselvi 2905016WL002338 Thamilselvi 00468 UBIN0544965 1638 1638 Processed 13/05/2022 018428288 Thamilselvi ()
6 THIRUPATHUR TN-05-016-006-006/1611
() 		2905016000NRG23290420220081903 03/05/2022 Rajamanikkam 2905016WL002338 Rajamanikkam 00468 UBIN0544965 1638 1638 Processed 13/05/2022 018428288 Rajamanikkam ()
7 THIRUPATHUR TN-05-016-006-006/280
() 		2905016000NRG23290420220081704 03/05/2022 Lakshmi 2905016WL002331 Lakshmi 00468 UBIN0544965 1686 1686 Processed 13/05/2022 018428288 Lakshmi ()
8 THIRUPATHUR TN-05-016-006-006/725
() 		2905016000NRG23290420220081905 03/05/2022 Unnamalai 2905016WL002338 Unnamalai 00468 UBIN0544965 1638 1638 Processed 13/05/2022 018428288 Unnamalai ()
SubTotal 8286 8286
Total 12782 12782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_030522FTO_176750 Canara Bank CNRB0001669 MADAPALLI 1686
2 THIRUPATHUR TN2905016_030522FTO_176750 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1124
3 THIRUPATHUR TN2905016_030522FTO_176750 State Bank of India SBIN0005582 KURISILAPATTU 1686
4 THIRUPATHUR TN2905016_030522FTO_176750 Union Bank of India UBIN0544965 BOOMIKUPPAM 6648
5 THIRUPATHUR TN2905016_030522FTO_176750 Union Bank of India UBIN0544965 BOOMIKUPPAM   1638

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