Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_851731
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-05-016-029-029/281-A
() 		2905016000NRG23090920222392836 09/09/2022 Selvi 2905016WL048410 Selvi 00078 CNRB0001669 1405 1405 Processed 13/10/2022 033431831 Selvi ()
2 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23090920222392839 09/09/2022 Vigneshwari 2905016WL048410 Vigneshwari 00078 CNRB0001669 1405 1405 Processed 13/10/2022 033431831 Vigneshwari ()
SubTotal 2810 2810
3 THIRUPATHUR TN-05-020-015-007/1476-A
() 		2905020000NRG23090920222392820 09/09/2022 PRASANTH 2905020WL048408 PRASANTH 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 PRASANTH ()
4 THIRUPATHUR TN-05-020-015-007/1480-A
() 		2905020000NRG23090920222392821 09/09/2022 PRIYA 2905020WL048408 PRIYA 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 PRIYA ()
5 THIRUPATHUR TN-05-020-015-007/1481-A
() 		2905020000NRG23090920222392822 09/09/2022 RUKKUMANI 2905020WL048408 RUKKUMANI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 RUKKUMANI ()
6 THIRUPATHUR TN-05-020-015-007/1492-A
() 		2905020000NRG23090920222392824 09/09/2022 MARI 2905020WL048408 MARI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 MARI ()
7 THIRUPATHUR TN-05-020-015-007/1493-A
() 		2905020000NRG23090920222392825 09/09/2022 ALAMELU 2905020WL048408 ALAMELU 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 ALAMELU ()
8 THIRUPATHUR TN-05-020-015-007/1495-A
() 		2905020000NRG23090920222392826 09/09/2022 NATCHI 2905020WL048408 NATCHI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 NATCHI ()
9 THIRUPATHUR TN-05-020-015-007/1497
() 		2905020000NRG23090920222392827 09/09/2022 NATCHI 2905020WL048408 NATCHI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 NATCHI ()
10 THIRUPATHUR TN-05-020-015-007/1517-A
() 		2905020000NRG23090920222392828 09/09/2022 THURGESWARI 2905020WL048408 THURGESWARI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 THURGESWARI ()
11 THIRUPATHUR TN-05-020-015-007/1518-A
() 		2905020000NRG23090920222392829 09/09/2022 DEVAGI 2905020WL048408 DEVAGI 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 DEVAGI ()
12 THIRUPATHUR TN-05-020-015-007/1520-A
() 		2905020000NRG23090920222392830 09/09/2022 MURUGAN 2905020WL048408 MURUGAN 00176 IDIB000T039 1405 1405 Processed 13/10/2022 033431831 MURUGAN ()
SubTotal 14050 14050
13 THIRUPATHUR TN-05-020-015-007/1488-A
() 		2905020000NRG23090920222392823 09/09/2022 VAIGUNDAN 2905020WL048408 VAIGUNDAN 00415 SBIN0000934 1405 1405 Processed 13/10/2022 033431831 VAIGUNDAN ()
SubTotal 1405 1405
14 THIRUPATHUR TN-05-016-024-024/1680
() 		2905016000NRG23090920222392840 09/09/2022 Kaliyarasi 2905016WL048411 Kaliyarasi 00415 SBIN0005582 1686 1686 Processed 13/10/2022 033431831 Kaliyarasi ()
15 THIRUPATHUR TN-05-016-024-024/1682
() 		2905016000NRG23090920222392841 09/09/2022 Rajesh 2905016WL048411 Rajesh 00415 SBIN0005582 1686 1686 Processed 13/10/2022 033431831 Rajesh ()
16 THIRUPATHUR TN-05-016-024-024/1686
() 		2905016000NRG23090920222392842 09/09/2022 Lingarajan 2905016WL048411 Lingarajan 00415 SBIN0005582 1686 1686 Processed 13/10/2022 033431831 Lingarajan ()
17 THIRUPATHUR TN-05-016-024-024/1706
() 		2905016000NRG23090920222392843 09/09/2022 Surakha 2905016WL048411 Surakha 00415 SBIN0005582 1092 1092 Processed 13/10/2022 033431831 Surakha ()
18 THIRUPATHUR TN-05-016-024-024/57
() 		2905016000NRG23090920222392845 09/09/2022 Murugammal 2905016WL048411 Murugammal 00415 SBIN0005582 1686 1686 Processed 13/10/2022 033431831 Murugammal ()
SubTotal 7836 7836
Total 26101 26101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090922FTO_851731 Canara Bank CNRB0001669 MADAPALLI 2810
2 THIRUPATHUR TN2905016_090922FTO_851731 Indian Bank IDIB000T039 TIRUPATTUR 14050
3 THIRUPATHUR TN2905016_090922FTO_851731 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1405
4 THIRUPATHUR TN2905016_090922FTO_851731 State Bank of India SBIN0005582 KURISILAPATTU 7836

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