Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922FTO_882612
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-05-020-021-004/468
() 		2905020000NRG23160920222455519 16/09/2022 Jalagandeshwari 2905020WL050437 Jalagandeshwari 00176 IDIB000P093 1000 1000 Processed 14/10/2022 035858023 Jalagandeshwari ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-021-003/1467-A
() 		2905020000NRG23160920222455504 16/09/2022 NATCHI 2905020WL050437 NATCHI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 NATCHI ()
3 THIRUPATHUR TN-05-020-021-004/1485-A
() 		2905020000NRG23160920222455506 16/09/2022 PALANI 2905020WL050437 PALANI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 PALANI ()
4 THIRUPATHUR TN-05-020-021-004/1697
() 		2905020000NRG23160920222455507 16/09/2022 Thirumal 2905020WL050437 Thirumal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Thirumal ()
5 THIRUPATHUR TN-05-020-021-004/1701
() 		2905020000NRG23160920222455508 16/09/2022 Selvam 2905020WL050437 Selvam 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Selvam ()
6 THIRUPATHUR TN-05-020-021-004/1723
() 		2905020000NRG23160920222455509 16/09/2022 Sangeetha 2905020WL050437 Sangeetha 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Sangeetha ()
7 THIRUPATHUR TN-05-020-021-004/1735
() 		2905020000NRG23160920222455511 16/09/2022 Vennilla 2905020WL050437 Vennilla 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Vennilla ()
8 THIRUPATHUR TN-05-020-021-004/409
() 		2905020000NRG23160920222455514 16/09/2022 ChinnaDhukkan 2905020WL050437 ChinnaDhukkan 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 ChinnaDhukkan ()
9 THIRUPATHUR TN-05-020-021-004/415-A
() 		2905020000NRG23160920222455515 16/09/2022 Thikki 2905020WL050437 Thikki 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 Thikki ()
10 THIRUPATHUR TN-05-020-021-004/423-A
() 		2905020000NRG23160920222455516 16/09/2022 LAKSHMI 2905020WL050437 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 LAKSHMI ()
11 THIRUPATHUR TN-05-020-021-004/428
() 		2905020000NRG23160920222455518 16/09/2022 Pappathi 2905020WL050437 Pappathi 00176 IDIB000T039 600 600 Processed 14/10/2022 035858023 Pappathi ()
12 THIRUPATHUR TN-05-020-021-021/940-A
() 		2905020000NRG23160920222455523 16/09/2022 NANTHESWERAN 2905020WL050437 NANTHESWERAN 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858023 NANTHESWERAN ()
SubTotal 10600 10600
13 THIRUPATHUR TN-05-020-021-004/1739
() 		2905020000NRG23160920222455512 16/09/2022 Baskar 2905020WL050437 Baskar 00176 IDIB000V161 1000 1000 Processed 14/10/2022 035858023 Baskar ()
SubTotal 1000 1000
14 THIRUPATHUR TN-05-020-021-004/1733
() 		2905020000NRG23160920222455510 16/09/2022 Sakthi 2905020WL050437 Sakthi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858023 Sakthi ()
SubTotal 1000 1000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922FTO_882612 Indian Bank IDIB000P093 PERAMPATTU 1000
2 THIRUPATHUR TN2905016_160922FTO_882612 Indian Bank IDIB000T039 TIRUPATTUR 10600
3 THIRUPATHUR TN2905016_160922FTO_882612 Indian Bank IDIB000V161 Vengalapuram 1000
4 THIRUPATHUR TN2905016_160922FTO_882612 State Bank of India SBIN0007008 VISHAMANGALAM 1000

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