Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240123FTO_1480196
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-05-016-009-009/641
() 		2905016000NRG23240120233929894 24/01/2023 Devisri 2905016WL086983 Devisri 00176 IDIB000T039 4 4 Processed 01/02/2023 018559717 Devisri ()
SubTotal 4 4
2 THIRUPATHUR TN-05-016-009-008/957
() 		2905016000NRG23240120233929871 24/01/2023 Mariyappan 2905016WL086983 Mariyappan 00415 SBIN0007008 4 4 Processed 01/02/2023 018559717 Mariyappan ()
3 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23240120233929876 24/01/2023 Vasuki 2905016WL086983 Vasuki 00415 SBIN0007008 4 4 Processed 01/02/2023 018559717 Vasuki ()
4 THIRUPATHUR TN-05-016-009-009/1377
() 		2905016000NRG23240120233929880 24/01/2023 Nadhiya 2905016WL086983 Nadhiya 00415 SBIN0007008 4 4 Processed 01/02/2023 018559717 Nadhiya ()
5 THIRUPATHUR TN-05-016-009-009/1444
() 		2905016000NRG23240120233929882 24/01/2023 Vanitha 2905016WL086983 Vanitha 00415 SBIN0007008 4 4 Processed 01/02/2023 018559717 Vanitha ()
6 THIRUPATHUR TN-05-016-009-009/319
() 		2905016000NRG23240120233929887 24/01/2023 Suguna 2905016WL086983 Suguna 00415 SBIN0007008 3 3 Processed 01/02/2023 018559717 Suguna ()
7 THIRUPATHUR TN-05-016-009-009/445
() 		2905016000NRG23240120233929888 24/01/2023 Kotteswari 2905016WL086983 Kotteswari 00415 SBIN0007008 4 4 Processed 01/02/2023 018559717 Kotteswari ()
SubTotal 23 23
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240123FTO_1480196 Indian Bank IDIB000T039 TIRUPATTUR 4
2 THIRUPATHUR TN2905016_240123FTO_1480196 State Bank of India SBIN0007008 VISHAMANGALAM 23

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