Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222FTO_1296972
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-05-016-021-001/364
() 		2905016000NRG23161220223468631 17/12/2022 Sasikumar 2905016WL076837 Sasikumar 00176 IDIB000V161 600 600 Processed 08/02/2023 010082772 Sasikumar ()
SubTotal 600 600
2 THIRUPATHUR TN-05-016-021-001/769
() 		2905016000NRG23161220223468644 17/12/2022 Sakthivel 2905016WL076837 Sakthivel 00415 SBIN0007008 600 600 Rejected 09/02/2023 010082772 No Such Account
3 THIRUPATHUR TN-05-016-021-021/173
() 		2905016000NRG23161220223468652 17/12/2022 Rajammal 2905016WL076837 Rajammal 00415 SBIN0007008 600 600 Processed 08/02/2023 010082772 Rajammal ()
4 THIRUPATHUR TN-05-016-021-021/519
() 		2905016000NRG23161220223468677 17/12/2022 Pardheeban 2905016WL076837 Pardheeban 00415 SBIN0007008 600 600 Processed 08/02/2023 010082772 Pardheeban ()
SubTotal 1800 1800
5 THIRUPATHUR TN-05-016-021-001/770
() 		2905016000NRG23161220223468645 17/12/2022 Parimila 2905016WL076837 Parimila 00468 UBIN0544965 600 600 Processed 08/02/2023 010082772 Parimila ()
SubTotal 600 600
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222FTO_1296972 Indian Bank IDIB000V161 Vengalapuram 600
2 THIRUPATHUR TN2905016_171222FTO_1296972 State Bank of India SBIN0007008 VISHAMANGALAM 1800
3 THIRUPATHUR TN2905016_171222FTO_1296972 Union Bank of India UBIN0544965 BOOMIKUPPAM 600

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