Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109433
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-05-016-005-005/516
() 		2905016000NRG23210420220049036 22/04/2022 Santhi 2905016WL001449 Santhi 00176 IDIB000T037 880 880 Processed 11/05/2022 017499955 Santhi ()
SubTotal 880 880
2 THIRUPATHUR TN-05-016-005-005/198
() 		2905016000NRG23210420220048999 22/04/2022 Malliga 2905016WL001449 Malliga 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Malliga ()
3 THIRUPATHUR TN-05-016-005-005/201
() 		2905016000NRG23210420220049001 22/04/2022 Poongkodi 2905016WL001449 Poongkodi 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Poongkodi ()
4 THIRUPATHUR TN-05-016-005-005/24
() 		2905016000NRG23210420220049008 22/04/2022 Valli 2905016WL001449 Valli 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Valli ()
5 THIRUPATHUR TN-05-016-005-005/493
() 		2905016000NRG23210420220049035 22/04/2022 Deepa 2905016WL001449 Deepa 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Deepa ()
6 THIRUPATHUR TN-05-016-005-005/530
() 		2905016000NRG23210420220049037 22/04/2022 Malliga 2905016WL001449 Malliga 00415 SBIN0000934 880 880 Rejected 14/05/2022 017499955 No Such Account
7 THIRUPATHUR TN-05-016-005-006/444
() 		2905016000NRG23210420220049052 22/04/2022 Sangeetha 2905016WL001449 Sangeetha 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Sangeetha ()
8 THIRUPATHUR TN-05-016-005-006/506
() 		2905016000NRG23210420220049053 22/04/2022 Usha 2905016WL001449 Usha 00415 SBIN0000934 880 880 Processed 12/05/2022 017499955 Usha ()
SubTotal 6160 6160
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109433 Indian Bank IDIB000T037 TIRUPATTUR (SG) 880
2 THIRUPATHUR TN2905016_220422FTO_109433 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 6160

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