Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150722FTO_542542
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-05-016-021-021/138
() 		2905016000NRG23150720221664954 15/07/2022 Arumugam 2905016WL029420 Arumugam 00415 SBIN0005582 1686 1686 Processed 25/07/2022 014734132 Arumugam ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-021-001/674
() 		2905016000NRG23150720221664943 15/07/2022 Kumaresan 2905016WL029419 Kumaresan 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Kumaresan ()
3 THIRUPATHUR TN-05-016-021-021/2
() 		2905016000NRG23150720221664945 15/07/2022 Dass. 2905016WL029419 Dass. 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Dass. ()
4 THIRUPATHUR TN-05-016-021-021/232
() 		2905016000NRG23150720221664947 15/07/2022 Sasikala 2905016WL029419 Sasikala 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Sasikala ()
5 THIRUPATHUR TN-05-016-021-021/234
() 		2905016000NRG23150720221664963 15/07/2022 Jothi 2905016WL029421 Jothi 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Jothi ()
6 THIRUPATHUR TN-05-016-021-021/333
() 		2905016000NRG23150720221664958 15/07/2022 Nadesan 2905016WL029420 Nadesan 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Nadesan ()
7 THIRUPATHUR TN-05-016-021-021/334
() 		2905016000NRG23150720221664959 15/07/2022 Santhi 2905016WL029420 Santhi 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Santhi ()
8 THIRUPATHUR TN-05-016-021-021/373
() 		2905016000NRG23150720221664949 15/07/2022 munisamy 2905016WL029419 munisamy 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 munisamy ()
9 THIRUPATHUR TN-05-016-021-021/55
() 		2905016000NRG23150720221664952 15/07/2022 Vijaya 2905016WL029419 Vijaya 00415 SBIN0007008 1686 1686 Processed 25/07/2022 014734132 Vijaya ()
SubTotal 13488 13488
10 THIRUPATHUR TN-05-016-006-006/1618
() 		2905016000NRG23150720221665084 15/07/2022 Saraswathi 2905016WL029424 Saraswathi 00468 UBIN0544965 1686 1686 Processed 25/07/2022 014734132 Saraswathi ()
11 THIRUPATHUR TN-05-016-006-006/216
() 		2905016000NRG23150720221665238 15/07/2022 Nathiya 2905016WL029429 Nathiya 00468 UBIN0544965 1686 1686 Processed 25/07/2022 014734132 Nathiya ()
12 THIRUPATHUR TN-05-016-006-006/953-A
() 		2905016000NRG23150720221665091 15/07/2022 Saradha 2905016WL029424 Saradha 00468 UBIN0544965 1686 1686 Processed 25/07/2022 014734132 Saradha ()
13 THIRUPATHUR TN-05-016-021-021/3
() 		2905016000NRG23150720221664966 15/07/2022 Vimal 2905016WL029421 Vimal 00468 UBIN0544965 1686 1686 Processed 25/07/2022 014734132 Vimal ()
SubTotal 6744 6744
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150722FTO_542542 State Bank of India SBIN0005582 KURISILAPATTU 1686
2 THIRUPATHUR TN2905016_150722FTO_542542 State Bank of India SBIN0007008 VISHAMANGALAM 13488
3 THIRUPATHUR TN2905016_150722FTO_542542 Union Bank of India UBIN0544965 BOOMIKUPPAM 5058
4 THIRUPATHUR TN2905016_150722FTO_542542 Union Bank of India UBIN0544965 BOOMIKUPPAM   1686

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