Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422FTO_49505
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-05-016-021-021/441
() 		2905016000NRG23080420220001302 08/04/2022 Sadeeshkumar 2905016WL000080 Sadeeshkumar 00176 IDIB000T107 1124 1124 Processed 04/05/2022 036264303 Sadeeshkumar ()
SubTotal 1124 1124
2 THIRUPATHUR TN-05-016-021-001/525
() 		2905016000NRG23080420220001286 08/04/2022 Sivaprakasam 2905016WL000080 Sivaprakasam 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Sivaprakasam ()
3 THIRUPATHUR TN-05-016-021-001/630
() 		2905016000NRG23080420220001288 08/04/2022 Selvi 2905016WL000080 Selvi 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Selvi ()
4 THIRUPATHUR TN-05-016-021-001/658
() 		2905016000NRG23080420220001289 08/04/2022 Piriya 2905016WL000080 Piriya 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Piriya ()
5 THIRUPATHUR TN-05-016-021-001/709
() 		2905016000NRG23080420220001290 08/04/2022 Kailasubathi 2905016WL000080 Kailasubathi 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Kailasubathi ()
6 THIRUPATHUR TN-05-016-021-001/731
() 		2905016000NRG23080420220001291 08/04/2022 Jothiga 2905016WL000080 Jothiga 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Jothiga ()
7 THIRUPATHUR TN-05-016-021-021/140
() 		2905016000NRG23080420220001292 08/04/2022 Ramasamy 2905016WL000080 Ramasamy 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Ramasamy ()
8 THIRUPATHUR TN-05-016-021-021/153
() 		2905016000NRG23080420220001293 08/04/2022 Pathma 2905016WL000080 Pathma 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Pathma ()
9 THIRUPATHUR TN-05-016-021-021/173
() 		2905016000NRG23080420220001296 08/04/2022 Rajammal 2905016WL000080 Rajammal 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Rajammal ()
10 THIRUPATHUR TN-05-016-021-021/184
() 		2905016000NRG23080420220001298 08/04/2022 Boopathy 2905016WL000080 Boopathy 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Boopathy ()
11 THIRUPATHUR TN-05-016-021-021/429
() 		2905016000NRG23080420220001299 08/04/2022 chinnapappa 2905016WL000080 chinnapappa 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 chinnapappa ()
SubTotal 8800 8800
Total 9924 9924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422FTO_49505 Indian Bank IDIB000T107 GANDHIPET 1124
2 THIRUPATHUR TN2905016_080422FTO_49505 State Bank of India SBIN0007008 VISHAMANGALAM 8800

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