Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131022FTO_1003523
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-05-016-005-005/533
() 		2905016000NRG23131020222732501 13/10/2022 Poovarasi 2905016WL057401 Poovarasi 00045 BARB0VJASIR 630 630 Processed 19/10/2022 018043986 Poovarasi ()
SubTotal 630 630
2 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23131020222732484 13/10/2022 Selvaraji 2905016WL057401 Selvaraji 00176 IDIB000T039 840 840 Processed 19/10/2022 018043986 Selvaraji ()
3 THIRUPATHUR TN-05-016-005-005/312
() 		2905016000NRG23131020222732487 13/10/2022 Subramani 2905016WL057401 Subramani 00176 IDIB000T039 630 630 Processed 19/10/2022 018043986 Subramani ()
4 THIRUPATHUR TN-05-016-005-005/519
() 		2905016000NRG23131020222732500 13/10/2022 Gnanamery 2905016WL057401 Gnanamery 00176 IDIB000T039 840 840 Processed 19/10/2022 018043986 Gnanamery ()
SubTotal 2310 2310
5 THIRUPATHUR TN-05-016-005-005/29
() 		2905016000NRG23131020222732483 13/10/2022 Archana 2905016WL057401 Archana 00176 IDIB000T107 420 420 Processed 19/10/2022 018043986 Archana ()
6 THIRUPATHUR TN-05-016-005-005/538
() 		2905016000NRG23131020222732502 13/10/2022 Vani 2905016WL057401 Vani 00176 IDIB000T107 630 630 Processed 19/10/2022 018043986 Vani ()
SubTotal 1050 1050
7 THIRUPATHUR TN-05-016-005-005/237
() 		2905016000NRG23131020222732480 13/10/2022 Usha 2905016WL057401 Usha 00177 IOBA0001884 840 840 Processed 19/10/2022 018043986 Usha ()
SubTotal 840 840
8 THIRUPATHUR TN-05-016-005-005/335
() 		2905016000NRG23131020222732492 13/10/2022 Papammal 2905016WL057401 Papammal 00415 SBIN0000934 840 840 Processed 19/10/2022 018043986 Papammal ()
9 THIRUPATHUR TN-05-016-005-005/343
() 		2905016000NRG23131020222732494 13/10/2022 Kannagi 2905016WL057401 Kannagi 00415 SBIN0000934 840 840 Processed 19/10/2022 018043986 Kannagi ()
10 THIRUPATHUR TN-05-016-005-005/470
() 		2905016000NRG23131020222732498 13/10/2022 Varalakshmi 2905016WL057401 Varalakshmi 00415 SBIN0000934 630 630 Processed 19/10/2022 018043986 Varalakshmi ()
11 THIRUPATHUR TN-05-016-005-005/479
() 		2905016000NRG23131020222732499 13/10/2022 Radha 2905016WL057401 Radha 00415 SBIN0000934 840 840 Processed 19/10/2022 018043986 Radha ()
12 THIRUPATHUR TN-05-016-005-005/483
() 		2905016000NRG23131020222732511 13/10/2022 Susilla 2905016WL057402 Susilla 00415 SBIN0000934 630 630 Processed 19/10/2022 018043986 Susilla ()
13 THIRUPATHUR TN-05-016-005-005/510
() 		2905016000NRG23131020222732512 13/10/2022 Sivam 2905016WL057402 Sivam 00415 SBIN0000934 630 630 Processed 19/10/2022 018043986 Sivam ()
14 THIRUPATHUR TN-05-016-005-005/525
() 		2905016000NRG23131020222732513 13/10/2022 Magendiran 2905016WL057402 Magendiran 00415 SBIN0000934 630 630 Processed 19/10/2022 018043986 Magendiran ()
15 THIRUPATHUR TN-05-016-005-005/526
() 		2905016000NRG23131020222732514 13/10/2022 Venkatesan 2905016WL057402 Venkatesan 00415 SBIN0000934 630 630 Processed 19/10/2022 018043986 Venkatesan ()
16 THIRUPATHUR TN-05-016-005-005/74
() 		2905016000NRG23131020222732517 13/10/2022 inthira 2905016WL057402 inthira 00415 SBIN0000934 420 420 Processed 19/10/2022 018043986 inthira ()
SubTotal 6090 6090
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131022FTO_1003523 Bank of Baroda BARB0VJASIR Asiriyar Nagar 630
2 THIRUPATHUR TN2905016_131022FTO_1003523 Indian Bank IDIB000T039 TIRUPATTUR 2310
3 THIRUPATHUR TN2905016_131022FTO_1003523 Indian Bank IDIB000T107 GANDHIPET 1050
4 THIRUPATHUR TN2905016_131022FTO_1003523 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 840
5 THIRUPATHUR TN2905016_131022FTO_1003523 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 6090

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