Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_945619
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-05-016-007-007/261
() 		2905016000NRG23300920222584961 30/09/2022 Meganathan 2905016WL053962 Meganathan 00176 IDIB000T037 1200 1200 Processed 12/10/2022 030361488 Meganathan ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23300920222584973 30/09/2022 Saraswathi 2905016WL053962 Saraswathi 00176 IDIB000T039 1200 1200 Processed 12/10/2022 030361488 Saraswathi ()
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-007-007/142-A
() 		2905016000NRG23300920222584935 30/09/2022 Sumathi 2905016WL053962 Sumathi 00415 SBIN0005582 600 600 Processed 12/10/2022 030361488 Sumathi ()
4 THIRUPATHUR TN-05-016-007-007/195
() 		2905016000NRG23300920222584950 30/09/2022 Lakshmii 2905016WL053962 Lakshmii 00415 SBIN0005582 1200 1200 Processed 12/10/2022 030361488 Lakshmii ()
5 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23300920222584959 30/09/2022 Sivagami 2905016WL053962 Sivagami 00415 SBIN0005582 1200 1200 Processed 12/10/2022 030361488 Sivagami ()
6 THIRUPATHUR TN-05-016-007-007/358
() 		2905016000NRG23300920222584972 30/09/2022 Bopathi 2905016WL053962 Bopathi 00415 SBIN0005582 1200 1200 Processed 12/10/2022 030361488 Bopathi ()
7 THIRUPATHUR TN-05-016-007-007/366
() 		2905016000NRG23300920222584974 30/09/2022 Kaviya 2905016WL053962 Kaviya 00415 SBIN0005582 400 400 Processed 12/10/2022 030361488 Kaviya ()
8 THIRUPATHUR TN-05-016-007-007/384
() 		2905016000NRG23300920222584980 30/09/2022 Malarvizhi 2905016WL053962 Malarvizhi 00415 SBIN0005582 1200 1200 Processed 12/10/2022 030361488 Malarvizhi ()
9 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23300920222584981 30/09/2022 Saravanan 2905016WL053962 Saravanan 00415 SBIN0005582 1200 1200 Processed 12/10/2022 030361488 Saravanan ()
SubTotal 7000 7000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_945619 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1200
2 THIRUPATHUR TN2905016_300922FTO_945619 Indian Bank IDIB000T039 TIRUPATTUR 1200
3 THIRUPATHUR TN2905016_300922FTO_945619 State Bank of India SBIN0005582 KURISILAPATTU 7000

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