Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120822FTO_715783
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-05-016-005-005/516
() 		2905016000NRG23120820222030491 12/08/2022 Santhi 2905016WL039220 Santhi 00176 IDIB000T037 660 660 Processed 24/08/2022 013156639 Santhi ()
SubTotal 660 660
2 THIRUPATHUR TN-05-016-005-005/3
() 		2905016000NRG23120820222030461 12/08/2022 Selvaraji 2905016WL039220 Selvaraji 00176 IDIB000T039 660 660 Processed 24/08/2022 013156639 Selvaraji ()
3 THIRUPATHUR TN-05-016-005-005/519
() 		2905016000NRG23120820222030492 12/08/2022 Gnanamery 2905016WL039220 Gnanamery 00176 IDIB000T039 660 660 Processed 24/08/2022 013156639 Gnanamery ()
4 THIRUPATHUR TN-05-016-005-005/527
() 		2905016000NRG23120820222030495 12/08/2022 Baby 2905016WL039220 Baby 00176 IDIB000T039 220 220 Rejected 25/08/2022 013156639 No Such Account
SubTotal 1540 1540
5 THIRUPATHUR TN-05-016-005-005/310
() 		2905016000NRG23120820222030464 12/08/2022 Pavitra 2905016WL039220 Pavitra 00176 IDIB000T107 440 440 Processed 24/08/2022 013156639 Pavitra ()
SubTotal 440 440
6 THIRUPATHUR TN-05-016-005-005/194
() 		2905016000NRG23120820222030455 12/08/2022 Kavitha 2905016WL039220 Kavitha 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Kavitha ()
7 THIRUPATHUR TN-05-016-005-005/24
() 		2905016000NRG23120820222030457 12/08/2022 Valli 2905016WL039220 Valli 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Valli ()
8 THIRUPATHUR TN-05-016-005-005/343
() 		2905016000NRG23120820222030474 12/08/2022 Kannagi 2905016WL039220 Kannagi 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Kannagi ()
9 THIRUPATHUR TN-05-016-005-005/447
() 		2905016000NRG23120820222030486 12/08/2022 Begam 2905016WL039220 Begam 00415 SBIN0000934 440 440 Processed 24/08/2022 013156639 Begam ()
10 THIRUPATHUR TN-05-016-005-005/470
() 		2905016000NRG23120820222030487 12/08/2022 Varalakshmi 2905016WL039220 Varalakshmi 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Varalakshmi ()
11 THIRUPATHUR TN-05-016-005-005/510
() 		2905016000NRG23120820222030490 12/08/2022 Sivam 2905016WL039220 Sivam 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Sivam ()
12 THIRUPATHUR TN-05-016-005-005/525
() 		2905016000NRG23120820222030493 12/08/2022 Magendiran 2905016WL039220 Magendiran 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Magendiran ()
13 THIRUPATHUR TN-05-016-005-005/526
() 		2905016000NRG23120820222030494 12/08/2022 Venkatesan 2905016WL039220 Venkatesan 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 Venkatesan ()
14 THIRUPATHUR TN-05-016-005-005/74
() 		2905016000NRG23120820222030498 12/08/2022 inthira 2905016WL039220 inthira 00415 SBIN0000934 660 660 Processed 24/08/2022 013156639 inthira ()
SubTotal 5720 5720
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120822FTO_715783 Indian Bank IDIB000T037 TIRUPATTUR (SG) 660
2 THIRUPATHUR TN2905016_120822FTO_715783 Indian Bank IDIB000T039 TIRUPATTUR 1540
3 THIRUPATHUR TN2905016_120822FTO_715783 Indian Bank IDIB000T107 GANDHIPET 440
4 THIRUPATHUR TN2905016_120822FTO_715783 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 5720

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