Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190422FTO_96211
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-05-016-024-024/1462
() 		2905016000NRG23180420220020840 19/04/2022 Rasathi 2905016WL000695 Rasathi 00176 IDIB000T107 1260 1260 Processed 11/05/2022 017499597 Rasathi ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-024-003/1045
() 		2905016000NRG23180420220020820 19/04/2022 Amudha 2905016WL000695 Amudha 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Amudha ()
3 THIRUPATHUR TN-05-016-024-010/1457
() 		2905016000NRG23180420220020822 19/04/2022 Ganavalli 2905016WL000695 Ganavalli 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Ganavalli ()
4 THIRUPATHUR TN-05-016-024-010/1468
() 		2905016000NRG23180420220020823 19/04/2022 Arupudham 2905016WL000695 Arupudham 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Arupudham ()
5 THIRUPATHUR TN-05-016-024-024/1017-A
() 		2905016000NRG23180420220020825 19/04/2022 sathiya 2905016WL000695 sathiya 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 sathiya ()
6 THIRUPATHUR TN-05-016-024-024/1034-A
() 		2905016000NRG23180420220020828 19/04/2022 Meenakshi 2905016WL000695 Meenakshi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Meenakshi ()
7 THIRUPATHUR TN-05-016-024-024/1053
() 		2905016000NRG23180420220020831 19/04/2022 Velu 2905016WL000695 Velu 00415 SBIN0005582 1050 1050 Processed 12/05/2022 017499597 Velu ()
8 THIRUPATHUR TN-05-016-024-024/1361
() 		2905016000NRG23180420220020835 19/04/2022 Sivasundhari 2905016WL000695 Sivasundhari 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Sivasundhari ()
9 THIRUPATHUR TN-05-016-024-024/1417
() 		2905016000NRG23180420220020836 19/04/2022 Priya 2905016WL000695 Priya 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Priya ()
10 THIRUPATHUR TN-05-016-024-024/1423
() 		2905016000NRG23180420220020837 19/04/2022 Poocholai 2905016WL000695 Poocholai 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Poocholai ()
11 THIRUPATHUR TN-05-016-024-024/1425
() 		2905016000NRG23180420220020838 19/04/2022 Sheelamathi 2905016WL000695 Sheelamathi 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Sheelamathi ()
12 THIRUPATHUR TN-05-016-024-024/1460
() 		2905016000NRG23180420220020839 19/04/2022 Nagammal 2905016WL000695 Nagammal 00415 SBIN0005582 1050 1050 Processed 12/05/2022 017499597 Nagammal ()
13 THIRUPATHUR TN-05-016-024-024/1697
() 		2905016000NRG23180420220020841 19/04/2022 Vanitha 2905016WL000695 Vanitha 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Vanitha ()
14 THIRUPATHUR TN-05-016-024-024/459
() 		2905016000NRG23180420220020846 19/04/2022 Chennasamy. 2905016WL000695 Chennasamy. 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Chennasamy. ()
15 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23180420220020862 19/04/2022 Bathma 2905016WL000695 Bathma 00415 SBIN0005582 1260 1260 Processed 12/05/2022 017499597 Bathma ()
16 THIRUPATHUR TN-05-016-024-024/508
() 		2905016000NRG23180420220020866 19/04/2022 Gowrammal 2905016WL000695 Gowrammal 00415 SBIN0005582 1050 1050 Processed 12/05/2022 017499597 Gowrammal ()
SubTotal 18270 18270
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190422FTO_96211 Indian Bank IDIB000T107 GANDHIPET 1260
2 THIRUPATHUR TN2905016_190422FTO_96211 State Bank of India SBIN0005582 KURISILAPATTU 18270

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