Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170522FTO_210664
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-05-016-009-009/290
() 		2905016000NRG23170520220426163 17/05/2022 Poornima 2905016WL007402 Poornima 00176 IDIB000V161 1686 1686 Processed 27/05/2022 015437983 Poornima ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-009-009/1259
() 		2905016000NRG23170520220426120 17/05/2022 Lakshmi 2905016WL007400 Lakshmi 00415 SBIN0007008 1320 1320 Processed 27/05/2022 015437983 Lakshmi ()
3 THIRUPATHUR TN-05-016-009-009/1264
() 		2905016000NRG23170520220426162 17/05/2022 Vasanthi 2905016WL007402 Vasanthi 00415 SBIN0007008 1686 1686 Processed 27/05/2022 015437983 Vasanthi ()
4 THIRUPATHUR TN-05-016-009-009/1343
() 		2905016000NRG23170520220426186 17/05/2022 Karthik 2905016WL007404 Karthik 00415 SBIN0007008 1686 1686 Processed 27/05/2022 015437983 Karthik ()
5 THIRUPATHUR TN-05-016-009-009/300
() 		2905016000NRG23170520220426435 17/05/2022 Ganesan 2905016WL007409 Ganesan 00415 SBIN0007008 1686 1686 Processed 27/05/2022 015437983 Ganesan ()
6 THIRUPATHUR TN-05-016-009-009/553
() 		2905016000NRG23170520220426130 17/05/2022 Kalaiarasi 2905016WL007400 Kalaiarasi 00415 SBIN0007008 1320 1320 Processed 27/05/2022 015437983 Kalaiarasi ()
7 THIRUPATHUR TN-05-016-009-009/620
() 		2905016000NRG23170520220426131 17/05/2022 Ganamani 2905016WL007400 Ganamani 00415 SBIN0007008 1320 1320 Processed 27/05/2022 015437983 Ganamani ()
8 THIRUPATHUR TN-05-016-009-009/699
() 		2905016000NRG23170520220426187 17/05/2022 Anjala 2905016WL007404 Anjala 00415 SBIN0007008 1686 1686 Processed 27/05/2022 015437983 Anjala ()
SubTotal 10704 10704
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170522FTO_210664 Indian Bank IDIB000V161 Vengalapuram 1686
2 THIRUPATHUR TN2905016_170522FTO_210664 State Bank of India SBIN0007008 VISHAMANGALAM 10704

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