Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1245617
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-05-016-006-020/1853
() 		2905016000NRG23061220223363489 06/12/2022 ARASU 2905016WL074311 ARASU 00415 SBIN0000934 1100 1100 Processed 06/02/2023 017254989 ARASU ()
SubTotal 1100 1100
2 THIRUPATHUR TN-05-016-006-006/1861
() 		2905016000NRG23061220223363467 06/12/2022 Deivanayaki 2905016WL074311 Deivanayaki 00415 SBIN0016540 1100 1100 Processed 06/02/2023 017254989 Deivanayaki ()
3 THIRUPATHUR TN-05-016-006-006/1861
() 		2905016000NRG23061220223363466 06/12/2022 Sureshkumar 2905016WL074311 Sureshkumar 00415 SBIN0016540 1100 1100 Processed 06/02/2023 017254989 Sureshkumar ()
SubTotal 2200 2200
4 THIRUPATHUR TN-05-016-006-020/1853
() 		2905016000NRG23061220223363488 06/12/2022 NADARAJ 2905016WL074311 NADARAJ 00437 TMBL0000337 1100 1100 Processed 06/02/2023 017254989 NADARAJ ()
SubTotal 1100 1100
5 THIRUPATHUR TN-05-016-006-006/1325
() 		2905016000NRG23061220223363456 06/12/2022 Vediyammal 2905016WL074311 Vediyammal 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Vediyammal ()
6 THIRUPATHUR TN-05-016-006-006/1519
() 		2905016000NRG23061220223363459 06/12/2022 Sathu 2905016WL074311 Sathu 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Sathu ()
7 THIRUPATHUR TN-05-016-006-006/1729
() 		2905016000NRG23061220223363462 06/12/2022 Malar 2905016WL074311 Malar 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Malar ()
8 THIRUPATHUR TN-05-016-006-006/1732
() 		2905016000NRG23061220223363463 06/12/2022 Allamalu 2905016WL074311 Allamalu 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Allamalu ()
9 THIRUPATHUR TN-05-016-006-006/1802
() 		2905016000NRG23061220223363464 06/12/2022 Santhiya 2905016WL074311 Santhiya 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Santhiya ()
10 THIRUPATHUR TN-05-016-006-006/491
() 		2905016000NRG23061220223363477 06/12/2022 Indhumathi 2905016WL074311 Indhumathi 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 Indhumathi ()
11 THIRUPATHUR TN-05-016-006-006/849
() 		2905016000NRG23061220223363485 06/12/2022 VANITHA 2905016WL074311 VANITHA 00468 UBIN0544965 1100 1100 Processed 06/02/2023 017254989 VANITHA ()
SubTotal 7700 7700
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1245617 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1100
2 THIRUPATHUR TN2905016_061222FTO_1245617 State Bank of India SBIN0016540 Tiupattur town S1,PHASE II 2200
3 THIRUPATHUR TN2905016_061222FTO_1245617 Tamilnadu Mercantile Bank TMBL0000337 TIRUPATHUR 1100
4 THIRUPATHUR TN2905016_061222FTO_1245617 Union Bank of India UBIN0544965 BOOMIKUPPAM 7700

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