Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430459
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-05-020-021-003/1073-A
() 		2905020000NRG23120120233797543 12/01/2023 KILIYAMMAL 2905020WL084291 KILIYAMMAL 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037265821 KILIYAMMAL ()
2 THIRUPATHUR TN-05-020-021-006/1574
() 		2905020000NRG23120120233797559 12/01/2023 Palani 2905020WL084291 Palani 00176 IDIB000T039 840 840 Processed 02/02/2023 037265821 Palani ()
3 THIRUPATHUR TN-05-020-021-006/1578
() 		2905020000NRG23120120233797561 12/01/2023 Govindammal 2905020WL084291 Govindammal 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037265821 Govindammal ()
4 THIRUPATHUR TN-05-020-021-006/695
() 		2905020000NRG23120120233797569 12/01/2023 Jothi 2905020WL084291 Jothi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037265821 Jothi ()
5 THIRUPATHUR TN-05-020-021-021/1569
() 		2905020000NRG23120120233797587 12/01/2023 Unnamalai 2905020WL084291 Unnamalai 00176 IDIB000T039 1050 1050 Processed 02/02/2023 037265821 Unnamalai ()
6 THIRUPATHUR TN-05-020-021-021/500
() 		2905020000NRG23120120233797593 12/01/2023 Prabhavathi 2905020WL084291 Prabhavathi 00176 IDIB000T039 1260 1260 Processed 02/02/2023 037265821 Prabhavathi ()
SubTotal 6720 6720
7 THIRUPATHUR TN-05-020-021-006/1548-A
() 		2905020000NRG23120120233797552 12/01/2023 VENNILA 2905020WL084291 VENNILA 00415 SBIN0007008 840 840 Processed 02/02/2023 037265821 VENNILA ()
8 THIRUPATHUR TN-05-020-021-021/1804
() 		2905020000NRG23120120233797591 12/01/2023 Soniya 2905020WL084291 Soniya 00415 SBIN0007008 1260 1260 Processed 02/02/2023 037265821 Soniya ()
SubTotal 2100 2100
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123FTO_1430459 Indian Bank IDIB000T039 TIRUPATTUR 6720
2 THIRUPATHUR TN2905016_120123FTO_1430459 State Bank of India SBIN0007008 VISHAMANGALAM 2100

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