Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822FTO_721586
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-05-016-029-029/488
() 		2905016000NRG23140820222066983 15/08/2022 Saranya 2905016WL040016 Saranya 00078 CNRB0001669 1405 1405 Processed 24/08/2022 013156639 Saranya ()
2 THIRUPATHUR TN-05-016-032-032/351
() 		2905016000NRG23140820222066973 15/08/2022 Rathinam 2905016WL040014 Rathinam 00078 CNRB0001669 1405 1405 Processed 24/08/2022 013156639 Rathinam ()
SubTotal 2810 2810
3 THIRUPATHUR TN-05-016-019-019/74
() 		2905016000NRG23140820222066992 15/08/2022 Vijayakumari 2905016WL040017 Vijayakumari 00176 IDIB000T039 1124 1124 Processed 24/08/2022 013156639 Vijayakumari ()
4 THIRUPATHUR TN-35-016-019-019/667
() 		2905016000NRG23140820222066993 15/08/2022 Chitra 2905016WL040017 Chitra 00176 IDIB000T039 1124 1124 Processed 24/08/2022 013156639 Chitra ()
SubTotal 2248 2248
5 THIRUPATHUR TN-05-016-029-029/31
() 		2905016000NRG23140820222066980 15/08/2022 Kumar 2905016WL040016 Kumar 00176 IDIB000V161 1405 1405 Processed 24/08/2022 013156639 Kumar ()
SubTotal 1405 1405
6 THIRUPATHUR TN-05-016-015-015/1888
() 		2905016000NRG23140820222067001 15/08/2022 Geetha 2905016WL040019 Geetha 00415 SBIN0005582 1405 1405 Processed 24/08/2022 013156639 Geetha ()
7 THIRUPATHUR TN-05-016-024-024/1395
() 		2905016000NRG23140820222066995 15/08/2022 Subasini 2905016WL040018 Subasini 00415 SBIN0005582 1405 1405 Processed 24/08/2022 013156639 Subasini ()
8 THIRUPATHUR TN-05-016-024-024/1401
() 		2905016000NRG23140820222066996 15/08/2022 Prabavathi 2905016WL040018 Prabavathi 00415 SBIN0005582 1405 1405 Processed 24/08/2022 013156639 Prabavathi ()
9 THIRUPATHUR TN-05-016-024-024/652
() 		2905016000NRG23140820222066999 15/08/2022 Punitha 2905016WL040018 Punitha 00415 SBIN0005582 1405 1405 Processed 24/08/2022 013156639 Punitha ()
SubTotal 5620 5620
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822FTO_721586 Canara Bank CNRB0001669 MADAPALLI 2810
2 THIRUPATHUR TN2905016_150822FTO_721586 Indian Bank IDIB000T039 TIRUPATTUR 2248
3 THIRUPATHUR TN2905016_150822FTO_721586 Indian Bank IDIB000V161 Vengalapuram 1405
4 THIRUPATHUR TN2905016_150822FTO_721586 State Bank of India SBIN0005582 KURISILAPATTU 5620

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