Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:14:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040622FTO_272689
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-05-016-028-005/770
() 		2905016000NRG23040620221015562 04/06/2022 Dharman P 2905016WL013134 Dharman P 00078 CNRB0000952 1320 1320 Processed 10/06/2022 012678363 Dharman P ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-028-028/299
() 		2905016000NRG23040620221015459 04/06/2022 Muthu 2905016WL013132 Muthu 00176 IDIB000T039 1320 1320 Processed 10/06/2022 012678363 Muthu ()
3 THIRUPATHUR TN-05-016-028-028/346
() 		2905016000NRG23040620221015461 04/06/2022 Kandhasamy 2905016WL013132 Kandhasamy 00176 IDIB000T039 1320 1320 Processed 10/06/2022 012678363 Kandhasamy ()
4 THIRUPATHUR TN-05-016-028-028/437
() 		2905016000NRG23040620221015465 04/06/2022 Sekar 2905016WL013132 Sekar 00176 IDIB000T039 1320 1320 Processed 10/06/2022 012678363 Sekar ()
5 THIRUPATHUR TN-05-016-028-028/553
() 		2905016000NRG23040620221015471 04/06/2022 Kuppusami 2905016WL013132 Kuppusami 00176 IDIB000T039 1100 1100 Processed 10/06/2022 012678363 Kuppusami ()
6 THIRUPATHUR TN-05-016-028-028/606
() 		2905016000NRG23040620221015472 04/06/2022 Jadaiyan 2905016WL013132 Jadaiyan 00176 IDIB000T039 1320 1320 Processed 10/06/2022 012678363 Jadaiyan ()
SubTotal 6380 6380
7 THIRUPATHUR TN-05-016-028-007/555
() 		2905016000NRG23040620221015457 04/06/2022 Velu 2905016WL013132 Velu 00176 IDIB000T107 1320 1320 Processed 10/06/2022 012678363 Velu ()
8 THIRUPATHUR TN-05-016-028-028/249-A
() 		2905016000NRG23040620221015458 04/06/2022 Kanthasami 2905016WL013132 Kanthasami 00176 IDIB000T107 1320 1320 Processed 10/06/2022 012678363 Kanthasami ()
9 THIRUPATHUR TN-05-016-028-028/430
() 		2905016000NRG23040620221015464 04/06/2022 Chinnakutty 2905016WL013132 Chinnakutty 00176 IDIB000T107 1320 1320 Processed 10/06/2022 012678363 Chinnakutty ()
SubTotal 3960 3960
10 THIRUPATHUR TN-05-016-028-028/510-A
() 		2905016000NRG23040620221015469 04/06/2022 Jadaian 2905016WL013132 Jadaian 00176 IDIB000V161 1320 1320 Processed 10/06/2022 012678363 Jadaian ()
SubTotal 1320 1320
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040622FTO_272689 Canara Bank CNRB0000952 TIRUPATTUR 1320
2 THIRUPATHUR TN2905016_040622FTO_272689 Indian Bank IDIB000T039 TIRUPATTUR 6380
3 THIRUPATHUR TN2905016_040622FTO_272689 Indian Bank IDIB000T107 GANDHIPET 3960
4 THIRUPATHUR TN2905016_040622FTO_272689 Indian Bank IDIB000V161 Vengalapuram 1320

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