Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522FTO_245324
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-05-016-005-005/312
() 		2905016000NRG23280520220826266 30/05/2022 Subramani 2905016WL010711 Subramani 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 Subramani ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-005-005/237
() 		2905016000NRG23280520220826261 30/05/2022 Usha 2905016WL010711 Usha 00177 IOBA0001884 1320 1320 Processed 02/06/2022 010787585 Usha ()
SubTotal 1320 1320
3 THIRUPATHUR TN-05-016-005-005/24
() 		2905016000NRG23280520220826262 30/05/2022 Valli 2905016WL010711 Valli 00415 SBIN0000934 1320 1320 Processed 02/06/2022 010787585 Valli ()
4 THIRUPATHUR TN-05-016-005-005/343
() 		2905016000NRG23280520220826271 30/05/2022 Kannagi 2905016WL010711 Kannagi 00415 SBIN0000934 880 880 Processed 02/06/2022 010787585 Kannagi ()
5 THIRUPATHUR TN-05-016-005-005/470
() 		2905016000NRG23280520220826107 30/05/2022 Varalakshmi 2905016WL010708 Varalakshmi 00415 SBIN0000934 1100 1100 Processed 02/06/2022 010787585 Varalakshmi ()
6 THIRUPATHUR TN-05-016-005-005/483
() 		2905016000NRG23280520220826108 30/05/2022 Susilla 2905016WL010708 Susilla 00415 SBIN0000934 1320 1320 Processed 02/06/2022 010787585 Susilla ()
7 THIRUPATHUR TN-05-016-005-005/510
() 		2905016000NRG23280520220826109 30/05/2022 Sivam 2905016WL010708 Sivam 00415 SBIN0000934 1100 1100 Processed 02/06/2022 010787585 Sivam ()
8 THIRUPATHUR TN-05-016-005-005/74
() 		2905016000NRG23280520220826279 30/05/2022 inthira 2905016WL010711 inthira 00415 SBIN0000934 1320 1320 Processed 02/06/2022 010787585 inthira ()
SubTotal 7040 7040
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522FTO_245324 Indian Bank IDIB000T039 TIRUPATTUR 1320
2 THIRUPATHUR TN2905016_300522FTO_245324 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1320
3 THIRUPATHUR TN2905016_300522FTO_245324 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 7040

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