Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_941253
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-05-016-005-005/271-A
() 		2905016000NRG23290920222574072 30/09/2022 Saritha 2905016WL053615 Saritha 00176 IDIB000T107 1320 1320 Processed 12/10/2022 030361488 Saritha ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-005-005/15
() 		2905016000NRG23290920222574062 30/09/2022 Panneerselvam 2905016WL053615 Panneerselvam 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Panneerselvam ()
3 THIRUPATHUR TN-05-016-005-005/15
() 		2905016000NRG23290920222574063 30/09/2022 Poomani 2905016WL053615 Poomani 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Poomani ()
4 THIRUPATHUR TN-05-016-005-005/432
() 		2905016000NRG23290920222574080 30/09/2022 Irudhamerry 2905016WL053615 Irudhamerry 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Irudhamerry ()
5 THIRUPATHUR TN-05-016-005-005/447
() 		2905016000NRG23290920222574082 30/09/2022 Begam 2905016WL053615 Begam 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Begam ()
6 THIRUPATHUR TN-05-016-005-005/498
() 		2905016000NRG23290920222574086 30/09/2022 Ganga 2905016WL053615 Ganga 00415 SBIN0000934 1100 1100 Processed 12/10/2022 030361488 Ganga ()
7 THIRUPATHUR TN-05-016-005-005/504
() 		2905016000NRG23290920222574088 30/09/2022 Lordhumerry 2905016WL053615 Lordhumerry 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Lordhumerry ()
8 THIRUPATHUR TN-05-016-005-005/520
() 		2905016000NRG23290920222574089 30/09/2022 Saybhunbee 2905016WL053615 Saybhunbee 00415 SBIN0000934 1320 1320 Processed 12/10/2022 030361488 Saybhunbee ()
9 THIRUPATHUR TN-05-016-005-005/525
() 		2905016000NRG23290920222574090 30/09/2022 Magendiran 2905016WL053615 Magendiran 00415 SBIN0000934 1686 1686 Processed 12/10/2022 030361488 Magendiran ()
SubTotal 10706 10706
Total 12026 12026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_941253 Indian Bank IDIB000T107 GANDHIPET 1320
2 THIRUPATHUR TN2905016_300922FTO_941253 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 10706

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