Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323FTO_1699164
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-05-020-021-002/1845
() 		2905020000NRG23270320234825204 27/03/2023 Soundhari 2905020WL105072 Soundhari 00048 BKID0008367 600 600 Processed 30/03/2023 025730375 Soundhari ()
2 THIRUPATHUR TN-05-020-021-005/1011
() 		2905020000NRG23270320234825211 27/03/2023 Sivagami 2905020WL105072 Sivagami 00048 BKID0008367 600 600 Processed 30/03/2023 025730375 Sivagami ()
SubTotal 1200 1200
3 THIRUPATHUR TN-05-020-021-005/481-A
() 		2905020000NRG23270320234825224 27/03/2023 Ramajayam 2905020WL105072 Ramajayam 00176 IDIB000T039 600 600 Processed 31/03/2023 025730375 Ramajayam ()
4 THIRUPATHUR TN-05-020-021-005/519
() 		2905020000NRG23270320234825230 27/03/2023 Pazhaniyammal 2905020WL105072 Pazhaniyammal 00176 IDIB000T039 400 400 Processed 31/03/2023 025730375 Pazhaniyammal ()
5 THIRUPATHUR TN-05-020-021-005/521-A
() 		2905020000NRG23270320234825231 27/03/2023 Pavalampari 2905020WL105072 Pavalampari 00176 IDIB000T039 400 400 Processed 31/03/2023 025730375 Pavalampari ()
6 THIRUPATHUR TN-05-020-021-005/527
() 		2905020000NRG23270320234825233 27/03/2023 THIKKIYAMMAL 2905020WL105072 THIKKIYAMMAL 00176 IDIB000T039 600 600 Processed 31/03/2023 025730375 THIKKIYAMMAL ()
7 THIRUPATHUR TN-05-020-021-021/549
() 		2905020000NRG23270320234825246 27/03/2023 PALANI 2905020WL105072 PALANI 00176 IDIB000T039 600 600 Processed 31/03/2023 025730375 PALANI ()
SubTotal 2600 2600
8 THIRUPATHUR TN-05-020-021-005/1005
() 		2905020000NRG23270320234825209 27/03/2023 Palani 2905020WL105072 Palani 00415 SBIN0003688 600 600 Processed 30/03/2023 025730375 Palani ()
SubTotal 600 600
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323FTO_1699164 Bank of India BKID0008367 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_270323FTO_1699164 Indian Bank IDIB000T039 TIRUPATTUR 2600
3 THIRUPATHUR TN2905016_270323FTO_1699164 State Bank of India SBIN0003688 JOLARPET 600

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