Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222FTO_1367751
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-05-016-009-009/641
() 		2905016000NRG23301220223644787 30/12/2022 Devisri 2905016WL080902 Devisri 00176 IDIB000T039 200 200 Processed 02/02/2023 037291821 Devisri ()
SubTotal 200 200
2 THIRUPATHUR TN-05-016-009-009/1142
() 		2905016000NRG23301220223644767 30/12/2022 Chinnapappa 2905016WL080902 Chinnapappa 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037291821 Chinnapappa ()
3 THIRUPATHUR TN-05-016-009-009/1252
() 		2905016000NRG23301220223644818 30/12/2022 Reshma 2905016WL080904 Reshma 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037291821 Reshma ()
4 THIRUPATHUR TN-05-016-009-009/128
() 		2905016000NRG23301220223644819 30/12/2022 Ganthi 2905016WL080904 Ganthi 00415 SBIN0007008 800 800 Processed 02/02/2023 037291821 Ganthi ()
5 THIRUPATHUR TN-05-016-009-009/204
() 		2905016000NRG23301220223644779 30/12/2022 Venkatesan 2905016WL080902 Venkatesan 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037291821 Venkatesan ()
6 THIRUPATHUR TN-05-016-009-009/670
() 		2905016000NRG23301220223644788 30/12/2022 Amutha 2905016WL080902 Amutha 00415 SBIN0007008 600 600 Processed 02/02/2023 037291821 Amutha ()
7 THIRUPATHUR TN-05-016-009-009/936
() 		2905016000NRG23301220223644792 30/12/2022 Deepa 2905016WL080902 Deepa 00415 SBIN0007008 1000 1000 Processed 02/02/2023 037291821 Deepa ()
SubTotal 5400 5400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222FTO_1367751 Indian Bank IDIB000T039 TIRUPATTUR 200
2 THIRUPATHUR TN2905016_301222FTO_1367751 State Bank of India SBIN0007008 VISHAMANGALAM 5400

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