Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_081022FTO_982431
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-05-016-007-007/261
() 		2905016000NRG23081020222684333 08/10/2022 Meganathan 2905016WL056314 Meganathan 00176 IDIB000T037 840 840 Processed 13/10/2022 033431749 Meganathan ()
SubTotal 840 840
2 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23081020222684348 08/10/2022 Saraswathi 2905016WL056314 Saraswathi 00176 IDIB000T039 840 840 Processed 13/10/2022 033431749 Saraswathi ()
SubTotal 840 840
3 THIRUPATHUR TN-05-016-007-007/364
() 		2905016000NRG23081020222684349 08/10/2022 Selvi 2905016WL056314 Selvi 00415 SBIN0000934 840 840 Processed 13/10/2022 033431749 Selvi ()
SubTotal 840 840
4 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23081020222684301 08/10/2022 Anadhi 2905016WL056314 Anadhi 00415 SBIN0005582 420 420 Processed 13/10/2022 033431749 Anadhi ()
5 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23081020222684306 08/10/2022 Sumathi 2905016WL056314 Sumathi 00415 SBIN0005582 420 420 Processed 13/10/2022 033431749 Sumathi ()
6 THIRUPATHUR TN-05-016-007-007/195
() 		2905016000NRG23081020222684322 08/10/2022 Lakshmii 2905016WL056314 Lakshmii 00415 SBIN0005582 840 840 Processed 13/10/2022 033431749 Lakshmii ()
7 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23081020222684330 08/10/2022 Sivagami 2905016WL056314 Sivagami 00415 SBIN0005582 840 840 Processed 13/10/2022 033431749 Sivagami ()
8 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23081020222684347 08/10/2022 Bopathi 2905016WL056314 Bopathi 00415 SBIN0005582 840 840 Processed 13/10/2022 033431749 Bopathi ()
9 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23081020222684356 08/10/2022 Saravanan 2905016WL056314 Saravanan 00415 SBIN0005582 840 840 Processed 13/10/2022 033431749 Saravanan ()
SubTotal 4200 4200
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_081022FTO_982431 Indian Bank IDIB000T037 TIRUPATTUR (SG) 840
2 THIRUPATHUR TN2905016_081022FTO_982431 Indian Bank IDIB000T039 TIRUPATTUR 840
3 THIRUPATHUR TN2905016_081022FTO_982431 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 840
4 THIRUPATHUR TN2905016_081022FTO_982431 State Bank of India SBIN0005582 KURISILAPATTU 4200

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