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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_051122FTO_1108880
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-05-016-003-003/2283
() 		2905016000NRG23051120222971145 05/11/2022 Thilagavathi 2905016WL063961 Thilagavathi 00177 IOBA0000710 880 880 Processed 15/11/2022 015842170 Thilagavathi ()
2 THIRUPATHUR TN-05-016-003-003/2492
() 		2905016000NRG23051120222971146 05/11/2022 Deepa 2905016WL063961 Deepa 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Deepa ()
3 THIRUPATHUR TN-05-016-003-003/2513
() 		2905016000NRG23051120222971147 05/11/2022 Divya 2905016WL063961 Divya 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Divya ()
4 THIRUPATHUR TN-05-016-003-003/2568
() 		2905016000NRG23051120222971148 05/11/2022 Meena 2905016WL063961 Meena 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Meena ()
5 THIRUPATHUR TN-05-016-003-003/2633
() 		2905016000NRG23051120222971149 05/11/2022 Chandira 2905016WL063961 Chandira 00177 IOBA0000710 440 440 Processed 15/11/2022 015842170 Chandira ()
6 THIRUPATHUR TN-05-016-003-003/2644
() 		2905016000NRG23051120222971150 05/11/2022 Arthi 2905016WL063961 Arthi 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Arthi ()
7 THIRUPATHUR TN-05-016-003-003/2666
() 		2905016000NRG23051120222971151 05/11/2022 Tamilarasi 2905016WL063961 Tamilarasi 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Tamilarasi ()
8 THIRUPATHUR TN-05-016-003-003/2726
() 		2905016000NRG23051120222971152 05/11/2022 Vendamani 2905016WL063961 Vendamani 00177 IOBA0000710 1100 1100 Processed 15/11/2022 015842170 Vendamani ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_051122FTO_1108880 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 7920

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