Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041222FTO_1234067
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-05-016-005-005/533
() 		2905016000NRG23041220223322425 04/12/2022 Poovarasi 2905016WL073248 Poovarasi 00045 BARB0VJASIR 1000 1000 Processed 09/12/2022 026442257 Poovarasi ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23041220223322391 04/12/2022 Selvaraji 2905016WL073248 Selvaraji 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026442257 Selvaraji ()
3 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23041220223322395 04/12/2022 Subramani 2905016WL073248 Subramani 00176 IDIB000T039 800 800 Processed 09/12/2022 026442257 Subramani ()
4 THIRUPATHUR TN-05-016-005-005/459
() 		2905016000NRG23041220223322415 04/12/2022 Shilpa 2905016WL073248 Shilpa 00176 IDIB000T039 800 800 Processed 09/12/2022 026442257 Shilpa ()
5 THIRUPATHUR TN-05-016-005-005/519
() 		2905016000NRG23041220223322422 04/12/2022 Gnanamery 2905016WL073248 Gnanamery 00176 IDIB000T039 600 600 Processed 09/12/2022 026442257 Gnanamery ()
SubTotal 3200 3200
6 THIRUPATHUR TN-05-016-005-005/538
() 		2905016000NRG23041220223322426 04/12/2022 Vani 2905016WL073248 Vani 00176 IDIB000T107 1000 1000 Processed 09/12/2022 026442257 Vani ()
7 THIRUPATHUR TN-05-016-005-005/542
() 		2905016000NRG23041220223322427 04/12/2022 Agila 2905016WL073248 Agila 00176 IDIB000T107 1000 1000 Processed 09/12/2022 026442257 Agila ()
SubTotal 2000 2000
8 THIRUPATHUR TN-05-016-005-005/237
() 		2905016000NRG23041220223322387 04/12/2022 Usha 2905016WL073248 Usha 00177 IOBA0001884 400 400 Processed 09/12/2022 026442257 Usha ()
SubTotal 400 400
9 THIRUPATHUR TN-05-016-005-005/194
() 		2905016000NRG23041220223322385 04/12/2022 Kavitha 2905016WL073248 Kavitha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Kavitha ()
10 THIRUPATHUR TN-05-016-005-005/324
() 		2905016000NRG23041220223322398 04/12/2022 Suganthi 2905016WL073248 Suganthi 00415 SBIN0000934 800 800 Processed 09/12/2022 026442257 Suganthi ()
11 THIRUPATHUR TN-05-016-005-005/335
() 		2905016000NRG23041220223322402 04/12/2022 Papammal 2905016WL073248 Papammal 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Papammal ()
12 THIRUPATHUR TN-05-016-005-005/343
() 		2905016000NRG23041220223322405 04/12/2022 Kannagi 2905016WL073248 Kannagi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Kannagi ()
13 THIRUPATHUR TN-05-016-005-005/470
() 		2905016000NRG23041220223322416 04/12/2022 Varalakshmi 2905016WL073248 Varalakshmi 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Varalakshmi ()
14 THIRUPATHUR TN-05-016-005-005/479
() 		2905016000NRG23041220223322418 04/12/2022 Radha 2905016WL073248 Radha 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Radha ()
15 THIRUPATHUR TN-05-016-005-005/483
() 		2905016000NRG23041220223322419 04/12/2022 Susilla 2905016WL073248 Susilla 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Susilla ()
16 THIRUPATHUR TN-05-016-005-005/510
() 		2905016000NRG23041220223322421 04/12/2022 Sivam 2905016WL073248 Sivam 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Sivam ()
17 THIRUPATHUR TN-05-016-005-005/525
() 		2905016000NRG23041220223322423 04/12/2022 Magendiran 2905016WL073248 Magendiran 00415 SBIN0000934 1405 1405 Processed 09/12/2022 026442257 Magendiran ()
18 THIRUPATHUR TN-05-016-005-005/526
() 		2905016000NRG23041220223322424 04/12/2022 Venkatesan 2905016WL073248 Venkatesan 00415 SBIN0000934 1000 1000 Processed 09/12/2022 026442257 Venkatesan ()
SubTotal 10205 10205
Total 16805 16805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041222FTO_1234067 Bank of Baroda BARB0VJASIR Asiriyar Nagar 1000
2 THIRUPATHUR TN2905016_041222FTO_1234067 Indian Bank IDIB000T039 TIRUPATTUR 3200
3 THIRUPATHUR TN2905016_041222FTO_1234067 Indian Bank IDIB000T107 GANDHIPET 2000
4 THIRUPATHUR TN2905016_041222FTO_1234067 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 400
5 THIRUPATHUR TN2905016_041222FTO_1234067 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 10205

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