Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220522APB_FTO_223654
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-05-020-015-003/1401-A
() 		2905020000NRG23210520220537187 22/05/2022 THIKKI 2905020WL008729 THIKKI 00176 IDIB000T039 281 281 Processed 17/06/2022 023844393 THIKKI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1417
() 		2905020000NRG23210520220537177 22/05/2022 Mangi 2905020WL008727 Mangi 00176 IDIB000T039 1686 1686 Processed 17/06/2022 023844393 Mangi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-004/839-A
() 		2905020000NRG23210520220537178 22/05/2022 Kalliyammal 2905020WL008727 Kalliyammal 00176 IDIB000T039 1686 1686 Processed 17/06/2022 023844393 Kalliyammal INDIAN BANK(607105)
SubTotal 3653 3653
4 THIRUPATHUR TN-05-016-024-024/780
() 		2905016000NRG23210520220537176 22/05/2022 Susila 2905016WL008726 Susila 00415 SBIN0005582 1686 1686 Processed 17/06/2022 023844393 Susila STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 THIRUPATHUR TN-05-016-030-030/205
() 		2905016000NRG23210520220537185 22/05/2022 Kalyani 2905016WL008728 Kalyani 00468 UBIN0544965 1686 1686 Processed 17/06/2022 023844393 Kalyani UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-030-030/3
() 		2905016000NRG23210520220537186 22/05/2022 Vijayakumari 2905016WL008728 Vijayakumari 00468 UBIN0544965 1686 1686 Processed 17/06/2022 023844393 Vijayakumari UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220522APB_FTO_223654 Indian Bank IDIB000T039 TIRUPATTUR 3653
2 THIRUPATHUR TN2905016_220522APB_FTO_223654 State Bank of India SBIN0005582 KURISILAPATTU 1686
3 THIRUPATHUR TN2905016_220522APB_FTO_223654 Union Bank of India UBIN0544965 BOMMIKUPPAM 1686
4 THIRUPATHUR TN2905016_220522APB_FTO_223654 Union Bank of India UBIN0544965 BOOMIKUPPAM 1686

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