Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_672999
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-05-016-005-005/387
() 		2905016000NRG23050820221944039 05/08/2022 Janaki 2905016WL036865 Janaki 00045 BARB0TIRSIV 660 660 Processed 16/08/2022 016957594 Janaki ()
SubTotal 660 660
2 THIRUPATHUR TN-05-016-005-005/516
() 		2905016000NRG23050820221944045 05/08/2022 Santhi 2905016WL036865 Santhi 00176 IDIB000T037 1100 1100 Processed 16/08/2022 016957594 Santhi ()
SubTotal 1100 1100
3 THIRUPATHUR TN-05-016-005-005/518
() 		2905016000NRG23050820221944046 05/08/2022 Durga 2905016WL036865 Durga 00176 IDIB000T039 1100 1100 Processed 16/08/2022 016957594 Durga ()
SubTotal 1100 1100
4 THIRUPATHUR TN-05-016-005-005/104
() 		2905016000NRG23050820221943992 05/08/2022 Malathi 2905016WL036865 Malathi 00415 SBIN0000934 880 880 Processed 16/08/2022 016957594 Malathi ()
5 THIRUPATHUR TN-05-016-005-005/104
() 		2905016000NRG23050820221943991 05/08/2022 Murugammal 2905016WL036865 Murugammal 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Murugammal ()
6 THIRUPATHUR TN-05-016-005-005/225
() 		2905016000NRG23050820221944020 05/08/2022 Rani 2905016WL036865 Rani 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Rani ()
7 THIRUPATHUR TN-05-016-005-005/24
() 		2905016000NRG23050820221944023 05/08/2022 Valli 2905016WL036865 Valli 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Valli ()
8 THIRUPATHUR TN-05-016-005-005/249
() 		2905016000NRG23050820221944026 05/08/2022 Archana 2905016WL036865 Archana 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Archana ()
9 THIRUPATHUR TN-05-016-005-005/249
() 		2905016000NRG23050820221944025 05/08/2022 Shanmugam 2905016WL036865 Shanmugam 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Shanmugam ()
10 THIRUPATHUR TN-05-016-005-005/317
() 		2905016000NRG23050820221944030 05/08/2022 Suriyamoorthy 2905016WL036865 Suriyamoorthy 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Suriyamoorthy ()
11 THIRUPATHUR TN-05-016-005-005/367
() 		2905016000NRG23050820221944037 05/08/2022 Vijayalakshmi 2905016WL036865 Vijayalakshmi 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Vijayalakshmi ()
12 THIRUPATHUR TN-05-016-005-005/471
() 		2905016000NRG23050820221944040 05/08/2022 Nagammal 2905016WL036865 Nagammal 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Nagammal ()
13 THIRUPATHUR TN-05-016-005-005/491
() 		2905016000NRG23050820221944043 05/08/2022 Kanchana 2905016WL036865 Kanchana 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Kanchana ()
14 THIRUPATHUR TN-05-016-005-005/503
() 		2905016000NRG23050820221944044 05/08/2022 Bhuvaneswari 2905016WL036865 Bhuvaneswari 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Bhuvaneswari ()
15 THIRUPATHUR TN-05-016-005-005/532
() 		2905016000NRG23050820221944047 05/08/2022 Nathiya 2905016WL036865 Nathiya 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Nathiya ()
16 THIRUPATHUR TN-05-016-005-005/96
() 		2905016000NRG23050820221944057 05/08/2022 Amutha 2905016WL036865 Amutha 00415 SBIN0000934 1100 1100 Processed 16/08/2022 016957594 Amutha ()
SubTotal 14080 14080
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_672999 Bank of Baroda BARB0TIRSIV TIRUPATHUR 660
2 THIRUPATHUR TN2905016_050822FTO_672999 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1100
3 THIRUPATHUR TN2905016_050822FTO_672999 Indian Bank IDIB000T039 TIRUPATTUR 1100
4 THIRUPATHUR TN2905016_050822FTO_672999 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 14080

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