Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060123FTO_1395029
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-05-016-010-010/1149-A
() 		2905016000NRG23060120233713409 06/01/2023 Suguna 2905016WL082406 Suguna 00078 CNRB0001669 1000 1000 Processed 01/02/2023 018559049 Suguna ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-028-028/200
() 		2905016000NRG23060120233713395 06/01/2023 Kumudha 2905016WL082403 Kumudha 00176 IDIB000T039 843 843 Processed 01/02/2023 018559049 Kumudha ()
3 THIRUPATHUR TN-05-016-028-028/69
() 		2905016000NRG23060120233713397 06/01/2023 Kalaivani 2905016WL082403 Kalaivani 00176 IDIB000T039 843 843 Processed 01/02/2023 018559049 Kalaivani ()
SubTotal 1686 1686
4 THIRUPATHUR TN-05-016-010-018/565-A
() 		2905016000NRG23060120233713373 06/01/2023 Rajkumar 2905016WL082400 Rajkumar 00176 IDIB000V161 1686 1686 Processed 01/02/2023 018559049 Rajkumar ()
SubTotal 1686 1686
5 THIRUPATHUR TN-05-016-008-012/1297
() 		2905016000NRG23060120233713336 06/01/2023 Parimala 2905016WL082396 Parimala 00177 IOBA0000710 281 281 Processed 01/02/2023 018559049 Parimala ()
SubTotal 281 281
6 THIRUPATHUR TN-05-016-033-033/427
() 		2905016000NRG23060120233713401 06/01/2023 Parwathi 2905016WL082404 Parwathi 00415 SBIN0007008 1686 1686 Processed 01/02/2023 018559049 Parwathi ()
7 THIRUPATHUR TN-05-016-033-033/530
() 		2905016000NRG23060120233713402 06/01/2023 Ellayammal 2905016WL082404 Ellayammal 00415 SBIN0007008 1686 1686 Processed 01/02/2023 018559049 Ellayammal ()
SubTotal 3372 3372
Total 8025 8025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060123FTO_1395029 Canara Bank CNRB0001669 MADAPALLI 1000
2 THIRUPATHUR TN2905016_060123FTO_1395029 Indian Bank IDIB000T039 TIRUPATTUR 1686
3 THIRUPATHUR TN2905016_060123FTO_1395029 Indian Bank IDIB000V161 Vengalapuram 1686
4 THIRUPATHUR TN2905016_060123FTO_1395029 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 281
5 THIRUPATHUR TN2905016_060123FTO_1395029 State Bank of India SBIN0007008 VISHAMANGALAM 3372

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