Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050622FTO_276389
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-05-016-017-017/1037
() 		2905016000NRG23050620221033400 05/06/2022 Sylaja 2905016WL013449 Sylaja 00078 CNRB0001669 281 281 Processed 13/06/2022 018936972 Sylaja ()
SubTotal 281 281
2 THIRUPATHUR TN-05-020-022-002/1813
() 		2905020000NRG23050620221033404 05/06/2022 Govindharaji 2905020WL013451 Govindharaji 00176 IDIB000M230 1686 1686 Processed 14/06/2022 018936972 Govindharaji ()
SubTotal 1686 1686
3 THIRUPATHUR TN-05-020-021-007/146-A
() 		2905020000NRG23050620221033409 05/06/2022 Sailaja 2905020WL013452 Sailaja 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 Sailaja ()
4 THIRUPATHUR TN-05-020-021-007/1612
() 		2905020000NRG23050620221033410 05/06/2022 Malarvasan 2905020WL013452 Malarvasan 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 Malarvasan ()
5 THIRUPATHUR TN-05-020-021-008/1440-A
() 		2905020000NRG23050620221033413 05/06/2022 SADHASIVAM 2905020WL013452 SADHASIVAM 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 SADHASIVAM ()
6 THIRUPATHUR TN-05-020-021-008/1491-A
() 		2905020000NRG23050620221033414 05/06/2022 JOTHIKA 2905020WL013452 JOTHIKA 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 JOTHIKA ()
7 THIRUPATHUR TN-05-020-021-021/1303-A
() 		2905020000NRG23050620221033417 05/06/2022 SARATHKUMAR 2905020WL013452 SARATHKUMAR 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 SARATHKUMAR ()
8 THIRUPATHUR TN-05-020-022-002/1405
() 		2905020000NRG23050620221033402 05/06/2022 Easwari 2905020WL013451 Easwari 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 Easwari ()
9 THIRUPATHUR TN-05-020-022-002/1812
() 		2905020000NRG23050620221033403 05/06/2022 Manormani 2905020WL013451 Manormani 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 Manormani ()
10 THIRUPATHUR TN-05-020-022-002/1814
() 		2905020000NRG23050620221033405 05/06/2022 Vedi 2905020WL013451 Vedi 00176 IDIB000T039 1686 1686 Processed 14/06/2022 018936972 Vedi ()
SubTotal 13488 13488
11 THIRUPATHUR TN-05-020-022-013/369-A
() 		2905020000NRG23050620221033407 05/06/2022 Govindharasu 2905020WL013451 Govindharasu 00176 IDIB000T107 1686 1686 Processed 14/06/2022 018936972 Govindharasu ()
SubTotal 1686 1686
12 THIRUPATHUR TN-05-020-021-021/1666
() 		2905020000NRG23050620221033418 05/06/2022 Lingamma 2905020WL013452 Lingamma 00176 IDIB000V161 1686 1686 Processed 14/06/2022 018936972 Lingamma ()
SubTotal 1686 1686
13 THIRUPATHUR TN-05-020-021-003/1757
() 		2905020000NRG23050620221033408 05/06/2022 Sivaraman 2905020WL013452 Sivaraman 00415 SBIN0000934 1686 1686 Processed 13/06/2022 018936972 Sivaraman ()
SubTotal 1686 1686
Total 20513 20513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050622FTO_276389 Canara Bank CNRB0001669 MADAPALLI 281
2 THIRUPATHUR TN2905016_050622FTO_276389 Indian Bank IDIB000M230 Microsate Tirupattur 1686
3 THIRUPATHUR TN2905016_050622FTO_276389 Indian Bank IDIB000T039 TIRUPATTUR 13488
4 THIRUPATHUR TN2905016_050622FTO_276389 Indian Bank IDIB000T107 GANDHIPET 1686
5 THIRUPATHUR TN2905016_050622FTO_276389 Indian Bank IDIB000V161 Vengalapuram 1686
6 THIRUPATHUR TN2905016_050622FTO_276389 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1686

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