Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260422FTO_129853
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-05-020-015-015/1596
() 		2905020000NRG23220420220057063 26/04/2022 Namachivayan 2905020WL001682 Namachivayan 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428325 Namachivayan ()
2 THIRUPATHUR TN-05-020-015-015/1598
() 		2905020000NRG23220420220057064 26/04/2022 Paramasivan 2905020WL001682 Paramasivan 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428325 Paramasivan ()
3 THIRUPATHUR TN-05-020-015-015/1619
() 		2905020000NRG23220420220057065 26/04/2022 Appavu 2905020WL001682 Appavu 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428325 Appavu ()
4 THIRUPATHUR TN-05-020-015-015/50-A
() 		2905020000NRG23220420220057066 26/04/2022 Thukkan 2905020WL001682 Thukkan 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428325 Thukkan ()
SubTotal 6744 6744
5 THIRUPATHUR TN-05-016-009-009/196
() 		2905016000NRG23240420220068317 26/04/2022 Muthukumar 2905016WL001921 Muthukumar 00415 SBIN0007008 819 819 Processed 13/05/2022 018428325 Muthukumar ()
6 THIRUPATHUR TN-05-016-009-009/196
() 		2905016000NRG23240420220068315 26/04/2022 Saminathan 2905016WL001921 Saminathan 00415 SBIN0007008 819 819 Processed 13/05/2022 018428325 Saminathan ()
SubTotal 1638 1638
7 THIRUPATHUR TN-05-016-006-006/611
() 		2905016000NRG23240420220068314 26/04/2022 Komala 2905016WL001920 Komala 00468 UBIN0544965 819 819 Processed 13/05/2022 018428325 Komala ()
8 THIRUPATHUR TN-05-016-006-006/764
() 		2905016000NRG23240420220068310 26/04/2022 Govindharaj 2905016WL001919 Govindharaj 00468 UBIN0544965 819 819 Processed 13/05/2022 018428325 Govindharaj ()
9 THIRUPATHUR TN-05-016-006-006/866
() 		2905016000NRG23240420220068312 26/04/2022 Shanthi 2905016WL001919 Shanthi 00468 UBIN0544965 819 819 Processed 13/05/2022 018428325 Shanthi ()
SubTotal 2457 2457
Total 10839 10839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260422FTO_129853 Indian Bank IDIB000T039 TIRUPATTUR 6744
2 THIRUPATHUR TN2905016_260422FTO_129853 State Bank of India SBIN0007008 VISHAMANGALAM 1638
3 THIRUPATHUR TN2905016_260422FTO_129853 Union Bank of India UBIN0544965 BOOMIKUPPAM 2457

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