Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051122FTO_1108923
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-05-016-010-010/1146-A
() 		2905016000NRG23051120222971354 05/11/2022 Muniyammal 2905016WL063967 Muniyammal 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Muniyammal ()
2 THIRUPATHUR TN-05-016-010-010/1154
() 		2905016000NRG23051120222971355 05/11/2022 Metha 2905016WL063967 Metha 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Metha ()
3 THIRUPATHUR TN-05-016-010-010/1179
() 		2905016000NRG23051120222971356 05/11/2022 Shanmugavalli 2905016WL063967 Shanmugavalli 00078 CNRB0001669 660 660 Processed 15/11/2022 015842170 Shanmugavalli ()
4 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23051120222971463 05/11/2022 Pownu 2905016WL063969 Pownu 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Pownu ()
5 THIRUPATHUR TN-05-016-010-010/231
() 		2905016000NRG23051120222971360 05/11/2022 Rajamani 2905016WL063967 Rajamani 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Rajamani ()
6 THIRUPATHUR TN-05-016-010-010/387-A
() 		2905016000NRG23051120222971466 05/11/2022 Kamal 2905016WL063969 Kamal 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Kamal ()
7 THIRUPATHUR TN-05-016-010-010/405
() 		2905016000NRG23051120222971468 05/11/2022 Govindharaj 2905016WL063969 Govindharaj 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Govindharaj ()
8 THIRUPATHUR TN-05-016-010-010/689-A
() 		2905016000NRG23051120222971374 05/11/2022 Anitha 2905016WL063967 Anitha 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Anitha ()
9 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23051120222971476 05/11/2022 Indhirakumari 2905016WL063969 Indhirakumari 00078 CNRB0001669 1320 1320 Processed 15/11/2022 015842170 Indhirakumari ()
SubTotal 11220 11220
10 THIRUPATHUR TN-05-016-010-010/90-A
() 		2905016000NRG23051120222971484 05/11/2022 Saridha 2905016WL063969 Saridha 00468 UBIN0544965 1320 1320 Processed 15/11/2022 015842170 Saridha ()
SubTotal 1320 1320
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051122FTO_1108923 Canara Bank CNRB0001669 MADAPALLI 11220
2 THIRUPATHUR TN2905016_051122FTO_1108923 Union Bank of India UBIN0544965 BOOMIKUPPAM 1320

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