Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160422FTO_82488
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-05-016-021-001/708
() 		2905016000NRG23160420220017572 16/04/2022 Sumathi 2905016WL000637 Sumathi 00176 IDIB000M230 880 880 Processed 11/05/2022 017520779 Sumathi ()
SubTotal 880 880
2 THIRUPATHUR TN-05-016-021-021/441
() 		2905016000NRG23160420220017585 16/04/2022 Sadeeshkumar 2905016WL000637 Sadeeshkumar 00176 IDIB000T107 1686 1686 Processed 11/05/2022 017520779 Sadeeshkumar ()
SubTotal 1686 1686
3 THIRUPATHUR TN-05-016-021-001/525
() 		2905016000NRG23160420220017568 16/04/2022 Sivaprakasam 2905016WL000637 Sivaprakasam 00415 SBIN0007008 1100 1100 Processed 11/05/2022 017520779 Sivaprakasam ()
4 THIRUPATHUR TN-05-016-021-001/604
() 		2905016000NRG23160420220017569 16/04/2022 santha 2905016WL000637 santha 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 santha ()
5 THIRUPATHUR TN-05-016-021-001/658
() 		2905016000NRG23160420220017570 16/04/2022 Piriya 2905016WL000637 Piriya 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Piriya ()
6 THIRUPATHUR TN-05-016-021-001/708
() 		2905016000NRG23160420220017571 16/04/2022 Nadaraj 2905016WL000637 Nadaraj 00415 SBIN0007008 880 880 Processed 11/05/2022 017520779 Nadaraj ()
7 THIRUPATHUR TN-05-016-021-001/731
() 		2905016000NRG23160420220017573 16/04/2022 Jothiga 2905016WL000637 Jothiga 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Jothiga ()
8 THIRUPATHUR TN-05-016-021-021/134
() 		2905016000NRG23160420220017575 16/04/2022 Alumelu 2905016WL000637 Alumelu 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Alumelu ()
9 THIRUPATHUR TN-05-016-021-021/144
() 		2905016000NRG23160420220017576 16/04/2022 Kalivani 2905016WL000637 Kalivani 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Kalivani ()
10 THIRUPATHUR TN-05-016-021-021/173
() 		2905016000NRG23160420220017577 16/04/2022 Rajammal 2905016WL000637 Rajammal 00415 SBIN0007008 1100 1100 Processed 11/05/2022 017520779 Rajammal ()
11 THIRUPATHUR TN-05-016-021-021/371
() 		2905016000NRG23160420220017580 16/04/2022 Vijaya 2905016WL000637 Vijaya 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Vijaya ()
12 THIRUPATHUR TN-05-016-021-021/396
() 		2905016000NRG23160420220017581 16/04/2022 rangatham 2905016WL000637 rangatham 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 rangatham ()
13 THIRUPATHUR TN-05-016-021-021/420
() 		2905016000NRG23160420220017583 16/04/2022 manisammy 2905016WL000637 manisammy 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 manisammy ()
14 THIRUPATHUR TN-05-016-021-021/420
() 		2905016000NRG23160420220017582 16/04/2022 Parvathi 2905016WL000637 Parvathi 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Parvathi ()
SubTotal 14960 14960
Total 17526 17526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160422FTO_82488 Indian Bank IDIB000M230 Microsate Tirupattur 880
2 THIRUPATHUR TN2905016_160422FTO_82488 Indian Bank IDIB000T107 GANDHIPET 1686
3 THIRUPATHUR TN2905016_160422FTO_82488 State Bank of India SBIN0007008 VISHAMANGALAM 14960

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