Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_230922FTO_912437
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-05-016-028-028/56
() 		2905016000NRG23230920222513581 23/09/2022 Murali 2905016WL052085 Murali 00176 IDIB000T039 1000 1000 Processed 11/10/2022 014307502 Murali ()
2 THIRUPATHUR TN-05-016-028-028/633
() 		2905016000NRG23230920222513589 23/09/2022 Sivasakthi 2905016WL052085 Sivasakthi 00176 IDIB000T039 1200 1200 Processed 11/10/2022 014307502 Sivasakthi ()
3 THIRUPATHUR TN-05-016-028-028/719
() 		2905016000NRG23230920222513598 23/09/2022 Amala 2905016WL052085 Amala 00176 IDIB000T039 1200 1200 Processed 11/10/2022 014307502 Amala ()
4 THIRUPATHUR TN-05-016-028-028/732
() 		2905016000NRG23230920222513600 23/09/2022 Priyanka 2905016WL052085 Priyanka 00176 IDIB000T039 1200 1200 Processed 11/10/2022 014307502 Priyanka ()
5 THIRUPATHUR TN-05-016-028-028/735
() 		2905016000NRG23230920222513601 23/09/2022 Asha 2905016WL052085 Asha 00176 IDIB000T039 1200 1200 Processed 11/10/2022 014307502 Asha ()
6 THIRUPATHUR TN-05-016-028-028/75
() 		2905016000NRG23230920222513602 23/09/2022 Kalyani 2905016WL052085 Kalyani 00176 IDIB000T039 1200 1200 Processed 11/10/2022 014307502 Kalyani ()
SubTotal 7000 7000
7 THIRUPATHUR TN-05-016-028-028/775
() 		2905016000NRG23230920222513605 23/09/2022 Ramya 2905016WL052085 Ramya 00468 UBIN0562084 1200 1200 Processed 11/10/2022 014307502 Ramya ()
SubTotal 1200 1200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_230922FTO_912437 Indian Bank IDIB000T039 TIRUPATTUR 7000
2 THIRUPATHUR TN2905016_230922FTO_912437 Union Bank of India UBIN0562084 TIRUPATTUR 1200

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