Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160522FTO_208109
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-05-016-005-002/236-A
() 		2905016000NRG23140520220300283 16/05/2022 Selvi 2905016WL005988 Selvi 00415 SBIN0000934 1686 1686 Processed 27/05/2022 015437983 Selvi ()
2 THIRUPATHUR TN-05-016-005-005/59
() 		2905016000NRG23140520220300284 16/05/2022 Panneerselvam 2905016WL005988 Panneerselvam 00415 SBIN0000934 1686 1686 Processed 27/05/2022 015437983 Panneerselvam ()
SubTotal 3372 3372
3 THIRUPATHUR TN-05-016-031-031/114
() 		2905016000NRG23130520220288393 16/05/2022 Chinnarami 2905016WL005788 Chinnarami 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 Chinnarami ()
4 THIRUPATHUR TN-05-016-031-031/118
() 		2905016000NRG23130520220288395 16/05/2022 Thenmozhi 2905016WL005788 Thenmozhi 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 Thenmozhi ()
5 THIRUPATHUR TN-05-016-031-031/123
() 		2905016000NRG23130520220288397 16/05/2022 Rajeshwari 2905016WL005788 Rajeshwari 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 Rajeshwari ()
6 THIRUPATHUR TN-05-016-031-031/163
() 		2905016000NRG23130520220288407 16/05/2022 Amsha 2905016WL005788 Amsha 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 Amsha ()
7 THIRUPATHUR TN-05-016-031-031/313
() 		2905016000NRG23130520220288424 16/05/2022 AMUTHAVALLI 2905016WL005788 AMUTHAVALLI 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 AMUTHAVALLI ()
8 THIRUPATHUR TN-05-016-031-031/381
() 		2905016000NRG23130520220288429 16/05/2022 Anitha 2905016WL005788 Anitha 00468 UBIN0544965 1320 1320 Processed 27/05/2022 015437983 Anitha ()
SubTotal 7920 7920
Total 11292 11292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160522FTO_208109 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3372
2 THIRUPATHUR TN2905016_160522FTO_208109 Union Bank of India UBIN0544965 BOMMIKUPPAM 2640
3 THIRUPATHUR TN2905016_160522FTO_208109 Union Bank of India UBIN0544965 BOOMIKUPPAM 5280

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