Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040622FTO_272623
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-05-016-009-008/1397
() 		2905016000NRG23040620221018172 04/06/2022 Sathiya 2905016WL013189 Sathiya 00176 IDIB000P127 1100 1100 Processed 10/06/2022 012678363 Sathiya ()
SubTotal 1100 1100
2 THIRUPATHUR TN-05-016-009-009/641
() 		2905016000NRG23040620221015075 04/06/2022 Devisri 2905016WL013129 Devisri 00176 IDIB000T039 1320 1320 Processed 10/06/2022 012678363 Devisri ()
SubTotal 1320 1320
3 THIRUPATHUR TN-05-016-009-009/1028
() 		2905016000NRG23040620221018173 04/06/2022 Indiraganthi 2905016WL013189 Indiraganthi 00415 SBIN0000934 1320 1320 Rejected 13/06/2022 012678363 Account closed
SubTotal 1320 1320
4 THIRUPATHUR TN-05-016-009-009/1182
() 		2905016000NRG23040620221015063 04/06/2022 Selvi 2905016WL013129 Selvi 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Selvi ()
5 THIRUPATHUR TN-05-016-009-009/1259
() 		2905016000NRG23040620221015064 04/06/2022 Lakshmi 2905016WL013129 Lakshmi 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Lakshmi ()
6 THIRUPATHUR TN-05-016-009-009/1277
() 		2905016000NRG23040620221015065 04/06/2022 Suganya 2905016WL013129 Suganya 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Suganya ()
7 THIRUPATHUR TN-05-016-009-009/1345
() 		2905016000NRG23040620221015066 04/06/2022 Rekha 2905016WL013129 Rekha 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Rekha ()
8 THIRUPATHUR TN-05-016-009-009/1389
() 		2905016000NRG23040620221015067 04/06/2022 Jagajothi 2905016WL013129 Jagajothi 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Jagajothi ()
9 THIRUPATHUR TN-05-016-009-009/1394
() 		2905016000NRG23040620221015068 04/06/2022 Basker 2905016WL013129 Basker 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Basker ()
10 THIRUPATHUR TN-05-016-009-009/334
() 		2905016000NRG23040620221015070 04/06/2022 Yasodha 2905016WL013129 Yasodha 00415 SBIN0007008 1686 1686 Processed 10/06/2022 012678363 Yasodha ()
11 THIRUPATHUR TN-05-016-009-009/509
() 		2905016000NRG23040620221015073 04/06/2022 Prabhawathi 2905016WL013129 Prabhawathi 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Prabhawathi ()
12 THIRUPATHUR TN-05-016-009-009/670
() 		2905016000NRG23040620221015076 04/06/2022 Amutha 2905016WL013129 Amutha 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 Amutha ()
13 THIRUPATHUR TN-05-016-009-009/805
() 		2905016000NRG23040620221015078 04/06/2022 pangujam 2905016WL013129 pangujam 00415 SBIN0007008 1320 1320 Processed 10/06/2022 012678363 pangujam ()
SubTotal 13566 13566
Total 17306 17306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040622FTO_272623 Indian Bank IDIB000P127 PALLADAM 1100
2 THIRUPATHUR TN2905016_040622FTO_272623 Indian Bank IDIB000T039 TIRUPATTUR 1320
3 THIRUPATHUR TN2905016_040622FTO_272623 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320
4 THIRUPATHUR TN2905016_040622FTO_272623 State Bank of India SBIN0007008 VISHAMANGALAM 13566

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