Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260922FTO_921579
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-05-020-021-004/1121-A
() 		2905020000NRG23260920222537031 26/09/2022 PARVATHI 2905020WL052617 PARVATHI 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 PARVATHI ()
2 THIRUPATHUR TN-05-020-021-004/1427-A
() 		2905020000NRG23260920222537032 26/09/2022 Sivagnam 2905020WL052617 Sivagnam 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 Sivagnam ()
3 THIRUPATHUR TN-05-020-021-004/1701
() 		2905020000NRG23260920222537033 26/09/2022 Selvam 2905020WL052617 Selvam 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 Selvam ()
4 THIRUPATHUR TN-05-020-021-004/1723
() 		2905020000NRG23260920222537034 26/09/2022 Sangeetha 2905020WL052617 Sangeetha 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 Sangeetha ()
5 THIRUPATHUR TN-05-020-021-004/1732
() 		2905020000NRG23260920222537035 26/09/2022 Thikki 2905020WL052617 Thikki 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 Thikki ()
6 THIRUPATHUR TN-05-020-021-004/1735
() 		2905020000NRG23260920222537037 26/09/2022 Vennilla 2905020WL052617 Vennilla 00176 IDIB000T039 1380 1380 Processed 12/10/2022 030361514 Vennilla ()
7 THIRUPATHUR TN-05-020-021-004/472-A
() 		2905020000NRG23260920222537042 26/09/2022 Sambiga 2905020WL052617 Sambiga 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361514 Sambiga ()
SubTotal 9480 9480
8 THIRUPATHUR TN-05-020-021-004/1733
() 		2905020000NRG23260920222537036 26/09/2022 Sakthi 2905020WL052617 Sakthi 00415 SBIN0007008 1380 1380 Processed 12/10/2022 030361514 Sakthi ()
SubTotal 1380 1380
Total 10860 10860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260922FTO_921579 Indian Bank IDIB000T039 TIRUPATTUR 9480
2 THIRUPATHUR TN2905016_260922FTO_921579 State Bank of India SBIN0007008 VISHAMANGALAM 1380

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