Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797104
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-05-016-007-007/261
() 		2905016000NRG23270820222238541 29/08/2022 Meganathan 2905016WL044431 Meganathan 00176 IDIB000T037 1050 1050 Processed 14/10/2022 035858062 Meganathan ()
SubTotal 1050 1050
2 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23270820222238559 29/08/2022 Saraswathi 2905016WL044431 Saraswathi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858062 Saraswathi ()
SubTotal 1050 1050
3 THIRUPATHUR TN-05-016-007-007/364
() 		2905016000NRG23270820222238560 29/08/2022 Selvi 2905016WL044431 Selvi 00415 SBIN0000934 420 420 Processed 14/10/2022 035858062 Selvi ()
SubTotal 420 420
4 THIRUPATHUR TN-05-016-007-001/235-A
() 		2905016000NRG23270820222238498 29/08/2022 kuppuisamy 2905016WL044431 kuppuisamy 00415 SBIN0005582 1405 1405 Processed 14/10/2022 035858062 kuppuisamy ()
5 THIRUPATHUR TN-05-016-007-007/110
() 		2905016000NRG23270820222238502 29/08/2022 Anadhi 2905016WL044431 Anadhi 00415 SBIN0005582 420 420 Processed 14/10/2022 035858062 Anadhi ()
6 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23270820222238508 29/08/2022 Sumathi 2905016WL044431 Sumathi 00415 SBIN0005582 630 630 Processed 14/10/2022 035858062 Sumathi ()
7 THIRUPATHUR TN-05-016-007-007/195
() 		2905016000NRG23270820222238527 29/08/2022 Lakshmii 2905016WL044431 Lakshmii 00415 SBIN0005582 1050 1050 Processed 14/10/2022 035858062 Lakshmii ()
8 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23270820222238537 29/08/2022 Sivagami 2905016WL044431 Sivagami 00415 SBIN0005582 1050 1050 Processed 14/10/2022 035858062 Sivagami ()
9 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23270820222238558 29/08/2022 Bopathi 2905016WL044431 Bopathi 00415 SBIN0005582 1050 1050 Processed 14/10/2022 035858062 Bopathi ()
10 THIRUPATHUR TN-05-016-007-007/366
() 		2905016000NRG23270820222238561 29/08/2022 Kaviya 2905016WL044431 Kaviya 00415 SBIN0005582 420 420 Processed 14/10/2022 035858062 Kaviya ()
11 THIRUPATHUR TN-05-016-007-007/384
() 		2905016000NRG23270820222238568 29/08/2022 Malarvizhi 2905016WL044431 Malarvizhi 00415 SBIN0005582 1050 1050 Processed 14/10/2022 035858062 Malarvizhi ()
SubTotal 7075 7075
Total 9595 9595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797104 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1050
2 THIRUPATHUR TN2905016_290822FTO_797104 Indian Bank IDIB000T039 TIRUPATTUR 1050
3 THIRUPATHUR TN2905016_290822FTO_797104 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 420
4 THIRUPATHUR TN2905016_290822FTO_797104 State Bank of India SBIN0005582 KURISILAPATTU 7075

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