Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222FTO_1344516
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-05-016-015-004/2138
() 		2905016000NRG23261220223602082 26/12/2022 Janakiyammal 2905016WL079898 Janakiyammal 00176 IDIB000M184 1260 1260 Processed 06/02/2023 017254535 Janakiyammal ()
2 THIRUPATHUR TN-05-016-015-015/1600
() 		2905016000NRG23261220223602111 26/12/2022 Priya 2905016WL079898 Priya 00176 IDIB000M184 1050 1050 Processed 06/02/2023 017254535 Priya ()
SubTotal 2310 2310
3 THIRUPATHUR TN-05-016-015-015/100
() 		2905016000NRG23261220223602084 26/12/2022 Selvi 2905016WL079898 Selvi 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Selvi ()
4 THIRUPATHUR TN-05-016-015-015/1116
() 		2905016000NRG23261220223602086 26/12/2022 Senbagam 2905016WL079898 Senbagam 00415 SBIN0005582 630 630 Processed 06/02/2023 017254535 Senbagam ()
5 THIRUPATHUR TN-05-016-015-015/1155
() 		2905016000NRG23261220223602088 26/12/2022 Indira 2905016WL079898 Indira 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Indira ()
6 THIRUPATHUR TN-05-016-015-015/1254
() 		2905016000NRG23261220223602091 26/12/2022 Valli 2905016WL079898 Valli 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Valli ()
7 THIRUPATHUR TN-05-016-015-015/1396
() 		2905016000NRG23261220223602095 26/12/2022 Komathi 2905016WL079898 Komathi 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Komathi ()
8 THIRUPATHUR TN-05-016-015-015/1442-A
() 		2905016000NRG23261220223602099 26/12/2022 Suganthi 2905016WL079898 Suganthi 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Suganthi ()
9 THIRUPATHUR TN-05-016-015-015/15
() 		2905016000NRG23261220223602101 26/12/2022 Banumathi 2905016WL079898 Banumathi 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Banumathi ()
10 THIRUPATHUR TN-05-016-015-015/1593
() 		2905016000NRG23261220223602110 26/12/2022 Selvi 2905016WL079898 Selvi 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Selvi ()
11 THIRUPATHUR TN-05-016-015-015/1745
() 		2905016000NRG23261220223602125 26/12/2022 Amuthavalli 2905016WL079898 Amuthavalli 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Amuthavalli ()
12 THIRUPATHUR TN-05-016-015-015/1763
() 		2905016000NRG23261220223602127 26/12/2022 Sengaram 2905016WL079898 Sengaram 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Sengaram ()
13 THIRUPATHUR TN-05-016-015-015/1784
() 		2905016000NRG23261220223602132 26/12/2022 Meena 2905016WL079898 Meena 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Meena ()
14 THIRUPATHUR TN-05-016-015-015/1788
() 		2905016000NRG23261220223602133 26/12/2022 Vijya 2905016WL079898 Vijya 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Vijya ()
15 THIRUPATHUR TN-05-016-015-015/2144
() 		2905016000NRG23261220223603590 26/12/2022 Sasadhabanu 2905016WL079937 Sasadhabanu 00415 SBIN0005582 1260 1260 Processed 06/02/2023 017254535 Sasadhabanu ()
SubTotal 15750 15750
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222FTO_1344516 Indian Bank IDIB000M184 MITTUR 2310
2 THIRUPATHUR TN2905016_261222FTO_1344516 State Bank of India SBIN0005582 KURISILAPATTU 15750

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