Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323FTO_1667111
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-05-020-021-005/1011
() 		2905020000NRG23190320234643680 19/03/2023 Sivagami 2905020WL101690 Sivagami 00048 BKID0008367 600 600 Processed 30/03/2023 025730131 Sivagami ()
SubTotal 600 600
2 THIRUPATHUR TN-05-020-021-004/468
() 		2905020000NRG23190320234643671 19/03/2023 Jalagandeshwari 2905020WL101690 Jalagandeshwari 00176 IDIB000P093 600 600 Processed 31/03/2023 025730131 Jalagandeshwari ()
SubTotal 600 600
3 THIRUPATHUR TN-05-020-021-004/1121-A
() 		2905020000NRG23190320234643640 19/03/2023 PARVATHI 2905020WL101690 PARVATHI 00176 IDIB000T039 600 600 Processed 31/03/2023 025730131 PARVATHI ()
4 THIRUPATHUR TN-05-020-021-005/481-A
() 		2905020000NRG23190320234643701 19/03/2023 Ramajayam 2905020WL101690 Ramajayam 00176 IDIB000T039 600 600 Processed 31/03/2023 025730131 Ramajayam ()
5 THIRUPATHUR TN-05-020-021-005/519
() 		2905020000NRG23190320234643709 19/03/2023 Pazhaniyammal 2905020WL101690 Pazhaniyammal 00176 IDIB000T039 600 600 Processed 31/03/2023 025730131 Pazhaniyammal ()
6 THIRUPATHUR TN-05-020-021-005/521-A
() 		2905020000NRG23190320234643710 19/03/2023 Pavalampari 2905020WL101690 Pavalampari 00176 IDIB000T039 400 400 Processed 31/03/2023 025730131 Pavalampari ()
7 THIRUPATHUR TN-05-020-021-005/527
() 		2905020000NRG23190320234643711 19/03/2023 THIKKIYAMMAL 2905020WL101690 THIKKIYAMMAL 00176 IDIB000T039 600 600 Processed 31/03/2023 025730131 THIKKIYAMMAL ()
SubTotal 2800 2800
8 THIRUPATHUR TN-05-020-021-005/1005
() 		2905020000NRG23190320234643678 19/03/2023 Palani 2905020WL101690 Palani 00415 SBIN0003688 600 600 Processed 30/03/2023 025730131 Palani ()
SubTotal 600 600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323FTO_1667111 Bank of India BKID0008367 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_190323FTO_1667111 Indian Bank IDIB000P093 PERAMPATTU 600
3 THIRUPATHUR TN2905016_190323FTO_1667111 Indian Bank IDIB000T039 TIRUPATTUR 2800
4 THIRUPATHUR TN2905016_190323FTO_1667111 State Bank of India SBIN0003688 JOLARPET 600

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