Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122APB_FTO_1211228
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-05-016-029-029/332-A
() 		2905016000NRG23281120223260282 28/11/2022 Manjula 2905016WL071773 Manjula 00078 CNRB0001669 1405 1405 Processed 09/12/2022 026442813 Manjula CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-029-029/358-A
() 		2905016000NRG23281120223260283 28/11/2022 Gowra 2905016WL071773 Gowra 00078 CNRB0001669 1405 1405 Processed 09/12/2022 026442813 Gowra CANARA BANK(508532)
SubTotal 2810 2810
3 THIRUPATHUR TN-05-020-015-003/1232
() 		2905020000NRG23281120223260295 28/11/2022 VIGNESH 2905020WL071776 VIGNESH 00176 IDIB000T039 1124 1124 Processed 09/12/2022 026442813 VIGNESH INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-003/1334-A
() 		2905020000NRG23281120223260296 28/11/2022 SELVI 2905020WL071776 SELVI 00176 IDIB000T039 1124 1124 Processed 09/12/2022 026442813 SELVI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/1166-A
() 		2905020000NRG23281120223260303 28/11/2022 LAKSHMI 2905020WL071776 LAKSHMI 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026442813 LAKSHMI INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/1209
() 		2905020000NRG23281120223260304 28/11/2022 Perumal 2905020WL071776 Perumal 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026442813 Perumal INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-015-015/923-A
() 		2905020000NRG23281120223260306 28/11/2022 Maari 2905020WL071776 Maari 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026442813 Maari INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-015-015/941-A
() 		2905020000NRG23281120223260307 28/11/2022 DEEPARAINJINE 2905020WL071776 DEEPARAINJINE 00176 IDIB000T039 1405 1405 Processed 09/12/2022 026442813 DEEPARAINJINE INDIAN BANK(607105)
SubTotal 7868 7868
9 THIRUPATHUR TN-05-016-030-030/168
() 		2905016000NRG23281120223260285 28/11/2022 Boopathy 2905016WL071774 Boopathy 00468 UBIN0544965 843 843 Processed 09/12/2022 026442813 Boopathy UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-030-030/168
() 		2905016000NRG23281120223260284 28/11/2022 Sugumar 2905016WL071774 Sugumar 00468 UBIN0544965 843 843 Processed 09/12/2022 026442813 Sugumar UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122APB_FTO_1211228 Canara Bank CNRB0001669 MADAPALLI 2810
2 THIRUPATHUR TN2905016_281122APB_FTO_1211228 Indian Bank IDIB000T039 TIRUPATTUR 7868
3 THIRUPATHUR TN2905016_281122APB_FTO_1211228 Union Bank of India UBIN0544965 BOMMIKUPPAM 843
4 THIRUPATHUR TN2905016_281122APB_FTO_1211228 Union Bank of India UBIN0544965 BOOMIKUPPAM 843

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