Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121122FTO_1141684
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-05-016-010-010/180
() 		2905016000NRG23121120223060027 12/11/2022 Santhi 2905016WL066295 Santhi 00078 CNRB0001669 168 168 Processed 21/11/2022 015796413 Santhi ()
2 THIRUPATHUR TN-05-016-010-018/282-A
() 		2905016000NRG23121120223060034 12/11/2022 Mogana 2905016WL066295 Mogana 00078 CNRB0001669 1686 1686 Processed 21/11/2022 015796413 Mogana ()
SubTotal 1854 1854
3 THIRUPATHUR TN-05-016-028-028/298-B
() 		2905016000NRG23121120223060566 12/11/2022 radha 2905016WL066323 radha 00176 IDIB000T039 1686 1686 Processed 21/11/2022 015796413 radha ()
SubTotal 1686 1686
4 THIRUPATHUR TN-05-016-033-033/1287
() 		2905016000NRG23121120223060760 12/11/2022 Arumugam 2905016WL066327 Arumugam 00176 IDIB000V161 1686 1686 Processed 21/11/2022 015796413 Arumugam ()
5 THIRUPATHUR TN-05-016-033-033/1287
() 		2905016000NRG23121120223060759 12/11/2022 Sanker 2905016WL066327 Sanker 00176 IDIB000V161 1686 1686 Processed 21/11/2022 015796413 Sanker ()
SubTotal 3372 3372
6 THIRUPATHUR TN-05-016-003-003/2323
() 		2905016000NRG23121120223057604 12/11/2022 deepa 2905016WL066235 deepa 00177 IOBA0000710 1686 1686 Processed 21/11/2022 015796413 deepa ()
7 THIRUPATHUR TN-05-016-003-003/2323
() 		2905016000NRG23121120223057605 12/11/2022 koteeswaran 2905016WL066235 koteeswaran 00177 IOBA0000710 1686 1686 Processed 21/11/2022 015796413 koteeswaran ()
SubTotal 3372 3372
8 THIRUPATHUR TN-05-016-012-012/1118
() 		2905016000NRG23121120223060242 12/11/2022 Kaliselvi 2905016WL066301 Kaliselvi 00415 SBIN0005582 1405 1405 Processed 21/11/2022 015796413 Kaliselvi ()
9 THIRUPATHUR TN-05-016-012-012/1134
() 		2905016000NRG23121120223060243 12/11/2022 Sathiya 2905016WL066301 Sathiya 00415 SBIN0005582 1405 1405 Processed 21/11/2022 015796413 Sathiya ()
SubTotal 2810 2810
10 THIRUPATHUR TN-05-016-033-033/680
() 		2905016000NRG23121120223060763 12/11/2022 Ramya 2905016WL066327 Ramya 00415 SBIN0007008 1686 1686 Processed 21/11/2022 015796413 Ramya ()
11 THIRUPATHUR TN-05-016-033-033/743-A
() 		2905016000NRG23121120223060766 12/11/2022 sivagami 2905016WL066327 sivagami 00415 SBIN0007008 1686 1686 Processed 21/11/2022 015796413 sivagami ()
SubTotal 3372 3372
12 THIRUPATHUR TN-05-016-010-010/20
() 		2905016000NRG23121120223060118 12/11/2022 Sivaraj 2905016WL066297 Sivaraj 00468 UBIN0544965 1686 1686 Processed 21/11/2022 015796413 Sivaraj ()
13 THIRUPATHUR TN-05-016-010-010/808-A
() 		2905016000NRG23121120223060033 12/11/2022 Subramani 2905016WL066295 Subramani 00468 UBIN0544965 1686 1686 Processed 21/11/2022 015796413 Subramani ()
SubTotal 3372 3372
Total 19838 19838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121122FTO_1141684 Canara Bank CNRB0001669 MADAPALLI 1854
2 THIRUPATHUR TN2905016_121122FTO_1141684 Indian Bank IDIB000T039 TIRUPATTUR 1686
3 THIRUPATHUR TN2905016_121122FTO_1141684 Indian Bank IDIB000V161 Vengalapuram 3372
4 THIRUPATHUR TN2905016_121122FTO_1141684 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 3372
5 THIRUPATHUR TN2905016_121122FTO_1141684 State Bank of India SBIN0005582 KURISILAPATTU 2810
6 THIRUPATHUR TN2905016_121122FTO_1141684 State Bank of India SBIN0007008 VISHAMANGALAM 3372
7 THIRUPATHUR TN2905016_121122FTO_1141684 Union Bank of India UBIN0544965 BOOMIKUPPAM 3372

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