Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922FTO_910868
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-05-016-012-007/1093
() 		2905016000NRG23230920222508995 23/09/2022 Priyadharsani 2905016WL051971 Priyadharsani 00078 CNRB0001669 900 900 Processed 11/10/2022 014307502 Priyadharsani ()
SubTotal 900 900
2 THIRUPATHUR TN-05-016-012-004/1040
() 		2905016000NRG23230920222508992 23/09/2022 Aruna 2905016WL051971 Aruna 00415 SBIN0005582 900 900 Processed 11/10/2022 014307502 Aruna ()
3 THIRUPATHUR TN-05-016-012-007/1084
() 		2905016000NRG23230920222508994 23/09/2022 Jayakodi 2905016WL051971 Jayakodi 00415 SBIN0005582 900 900 Processed 11/10/2022 014307502 Jayakodi ()
4 THIRUPATHUR TN-05-016-012-012/1119
() 		2905016000NRG23230920222508999 23/09/2022 Pavitra 2905016WL051971 Pavitra 00415 SBIN0005582 900 900 Processed 11/10/2022 014307502 Pavitra ()
5 THIRUPATHUR TN-05-016-012-012/326
() 		2905016000NRG23230920222509001 23/09/2022 Sabitha 2905016WL051971 Sabitha 00415 SBIN0005582 900 900 Processed 11/10/2022 014307502 Sabitha ()
SubTotal 3600 3600
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922FTO_910868 Canara Bank CNRB0001669 MADAPALLI 900
2 THIRUPATHUR TN2905016_230922FTO_910868 State Bank of India SBIN0005582 KURISILAPATTU 3600

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