Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323FTO_1647742
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-05-016-005-005/151
() 		2905016000NRG23120320234516383 14/03/2023 Pathma 2905016WL0099245 Pathma 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025730644 Pathma ()
2 THIRUPATHUR TN-05-016-005-005/151
() 		2905016000NRG23120320234516384 14/03/2023 Pathma 2905016WL0099245 Pathma 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025730644 Pathma ()
3 THIRUPATHUR TN-05-016-005-005/151
() 		2905016000NRG23120320234516385 14/03/2023 Pathma 2905016WL0099245 Pathma 00176 IDIB000M230 200 200 Processed 31/03/2023 025730644 Pathma ()
4 THIRUPATHUR TN-05-016-005-005/151
() 		2905016000NRG23120320234516386 14/03/2023 Pathma 2905016WL0099245 Pathma 00176 IDIB000M230 1200 1200 Processed 31/03/2023 025730644 Pathma ()
5 THIRUPATHUR TN-05-016-005-005/151
() 		2905016000NRG23120320234516387 14/03/2023 Pathma 2905016WL0099245 Pathma 00176 IDIB000M230 1000 1000 Processed 31/03/2023 025730644 Pathma ()
SubTotal 4800 4800
6 THIRUPATHUR TN-05-016-005-005/544
() 		2905016000NRG23120320234516388 14/03/2023 Vithiya 2905016WL0099245 Vithiya 00176 IDIB000M231 1200 1200 Processed 31/03/2023 025730644 Vithiya ()
SubTotal 1200 1200
7 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23120320234516378 14/03/2023 Vanitha 2905016WL0099245 Vanitha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025730644 Vanitha ()
8 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23120320234516379 14/03/2023 Vanitha 2905016WL0099245 Vanitha 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025730644 Vanitha ()
9 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23120320234516380 14/03/2023 Vanitha 2905016WL0099245 Vanitha 00415 SBIN0000934 200 200 Processed 30/03/2023 025730644 Vanitha ()
10 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23120320234516381 14/03/2023 Vanitha 2905016WL0099245 Vanitha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025730644 Vanitha ()
11 THIRUPATHUR TN-05-016-005-001/377-A
() 		2905016000NRG23120320234516382 14/03/2023 Vanitha 2905016WL0099245 Vanitha 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025730644 Vanitha ()
SubTotal 4600 4600
12 THIRUPATHUR TN-05-016-033-033/1271
() 		2905016000NRG23140320234575150 14/03/2023 Saroja 2905016WL0100130 Saroja 00415 SBIN0007008 630 630 Processed 30/03/2023 025730644 Saroja ()
13 THIRUPATHUR TN-05-016-033-033/1271
() 		2905016000NRG23140320234575151 14/03/2023 Saroja 2905016WL0100130 Saroja 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730644 Saroja ()
SubTotal 1830 1830
Total 12430 12430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323FTO_1647742 Indian Bank IDIB000M230 Microsate Tirupattur 4800
2 THIRUPATHUR TN2905016_140323FTO_1647742 Indian Bank IDIB000M231 MICROSAT TIRUVANNAMALAI 1200
3 THIRUPATHUR TN2905016_140323FTO_1647742 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 4600
4 THIRUPATHUR TN2905016_140323FTO_1647742 State Bank of India SBIN0007008 VISHAMANGALAM 1830

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