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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_818628
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-05-020-022-013/1913
() 		2905020000NRG23020920222324355 02/09/2022 Sivakumar 2905020WL046651 Sivakumar 00048 BKID0008367 1405 1405 Processed 14/10/2022 035858203 Sivakumar ()
SubTotal 1405 1405
2 THIRUPATHUR TN-05-016-029-029/281-A
() 		2905016000NRG23020920222324362 02/09/2022 Selvi 2905016WL046652 Selvi 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858203 Selvi ()
3 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23020920222324365 02/09/2022 Vigneshwari 2905016WL046652 Vigneshwari 00078 CNRB0001669 1405 1405 Processed 14/10/2022 035858203 Vigneshwari ()
SubTotal 2810 2810
4 THIRUPATHUR TN-05-020-022-002/386
() 		2905020000NRG23020920222324343 02/09/2022 Megala 2905020WL046651 Megala 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858203 Megala ()
5 THIRUPATHUR TN-05-020-022-004/1803
() 		2905020000NRG23020920222324348 02/09/2022 Thavamani 2905020WL046651 Thavamani 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858203 Thavamani ()
6 THIRUPATHUR TN-05-020-022-005/1999
() 		2905020000NRG23020920222324353 02/09/2022 Sevathankali 2905020WL046651 Sevathankali 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858203 Sevathankali ()
7 THIRUPATHUR TN-05-020-022-013/1955
() 		2905020000NRG23020920222324356 02/09/2022 Jayalakshmi 2905020WL046651 Jayalakshmi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858203 Jayalakshmi ()
8 THIRUPATHUR TN-05-020-022-013/208-A
() 		2905020000NRG23020920222324357 02/09/2022 Chandiramathi 2905020WL046651 Chandiramathi 00176 IDIB000T039 1405 1405 Processed 14/10/2022 035858203 Chandiramathi ()
SubTotal 7025 7025
9 THIRUPATHUR TN-05-020-022-004/1593-A
() 		2905020000NRG23020920222324346 02/09/2022 Govinthasami 2905020WL046651 Govinthasami 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858203 Govinthasami ()
10 THIRUPATHUR TN-05-020-022-004/905
() 		2905020000NRG23020920222324349 02/09/2022 Chithambaram 2905020WL046651 Chithambaram 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858203 Chithambaram ()
11 THIRUPATHUR TN-05-020-022-005/1916
() 		2905020000NRG23020920222324351 02/09/2022 Revathi 2905020WL046651 Revathi 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858203 Revathi ()
12 THIRUPATHUR TN-05-020-022-005/1998
() 		2905020000NRG23020920222324352 02/09/2022 Kavitha 2905020WL046651 Kavitha 00177 IOBA0000710 1405 1405 Processed 14/10/2022 035858203 Kavitha ()
SubTotal 5620 5620
13 THIRUPATHUR TN-05-020-022-004/1576-A
() 		2905020000NRG23020920222324344 02/09/2022 ARUNACHALAM 2905020WL046651 ARUNACHALAM 00177 IOBA0001739 1405 1405 Processed 14/10/2022 035858203 ARUNACHALAM ()
SubTotal 1405 1405
14 THIRUPATHUR TN-05-020-022-004/1758-A
() 		2905020000NRG23020920222324347 02/09/2022 Thirumoorthi 2905020WL046651 Thirumoorthi 00177 IOBA0001884 1405 1405 Processed 14/10/2022 035858203 Thirumoorthi ()
SubTotal 1405 1405
15 THIRUPATHUR TN-05-020-022-005/1902
() 		2905020000NRG23020920222324350 02/09/2022 Bopathi 2905020WL046651 Bopathi 00415 SBIN0000934 1405 1405 Processed 14/10/2022 035858203 Bopathi ()
SubTotal 1405 1405
16 THIRUPATHUR TN-05-020-022-004/1581-A
() 		2905020000NRG23020920222324345 02/09/2022 DEVIGA 2905020WL046651 DEVIGA 00415 SBIN0016540 1405 1405 Processed 14/10/2022 035858203 DEVIGA ()
SubTotal 1405 1405
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_818628 Bank of India BKID0008367 TIRUPATTUR 1405
2 THIRUPATHUR TN2905016_020922FTO_818628 Canara Bank CNRB0001669 MADAPALLI 2810
3 THIRUPATHUR TN2905016_020922FTO_818628 Indian Bank IDIB000T039 TIRUPATTUR 7025
4 THIRUPATHUR TN2905016_020922FTO_818628 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 5620
5 THIRUPATHUR TN2905016_020922FTO_818628 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1405
6 THIRUPATHUR TN2905016_020922FTO_818628 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1405
7 THIRUPATHUR TN2905016_020922FTO_818628 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1405
8 THIRUPATHUR TN2905016_020922FTO_818628 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 1405

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