Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022165
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-05-020-015-015/1587
() 		2905020000NRG23171020222767149 17/10/2022 Ramasamy 2905020WL058334 Ramasamy 00176 IDIB000M230 1200 1200 Processed 21/10/2022 014575037 Ramasamy ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-001/1693
() 		2905020000NRG23171020222767137 17/10/2022 Saroja 2905020WL058334 Saroja 00176 IDIB000P093 1200 1200 Processed 21/10/2022 014575037 Saroja ()
3 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23171020222767141 17/10/2022 Venkatraman V 2905020WL058334 Venkatraman V 00176 IDIB000P093 1200 1200 Processed 21/10/2022 014575037 Venkatraman V ()
SubTotal 2400 2400
4 THIRUPATHUR TN-05-020-015-001/1614
() 		2905020000NRG23171020222767126 17/10/2022 Dhurga 2905020WL058334 Dhurga 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Dhurga ()
5 THIRUPATHUR TN-05-020-015-001/1661
() 		2905020000NRG23171020222767127 17/10/2022 Sakthi Uma 2905020WL058334 Sakthi Uma 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Sakthi Uma ()
6 THIRUPATHUR TN-05-020-015-001/1664
() 		2905020000NRG23171020222767128 17/10/2022 Sennammal 2905020WL058334 Sennammal 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Sennammal ()
7 THIRUPATHUR TN-05-020-015-001/1665
() 		2905020000NRG23171020222767129 17/10/2022 Unnamalai 2905020WL058334 Unnamalai 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Unnamalai ()
8 THIRUPATHUR TN-05-020-015-001/1666
() 		2905020000NRG23171020222767130 17/10/2022 Lakshmi 2905020WL058334 Lakshmi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Lakshmi ()
9 THIRUPATHUR TN-05-020-015-001/1668
() 		2905020000NRG23171020222767131 17/10/2022 Nachi Venkatesan 2905020WL058334 Nachi Venkatesan 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Nachi Venkatesan ()
10 THIRUPATHUR TN-05-020-015-001/1672
() 		2905020000NRG23171020222767132 17/10/2022 Inbarasi 2905020WL058334 Inbarasi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Inbarasi ()
11 THIRUPATHUR TN-05-020-015-001/1675
() 		2905020000NRG23171020222767133 17/10/2022 Mangai 2905020WL058334 Mangai 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Mangai ()
12 THIRUPATHUR TN-05-020-015-001/1676
() 		2905020000NRG23171020222767134 17/10/2022 Selvi 2905020WL058334 Selvi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Selvi ()
13 THIRUPATHUR TN-05-020-015-001/1683
() 		2905020000NRG23171020222767135 17/10/2022 Eswari 2905020WL058334 Eswari 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Eswari ()
14 THIRUPATHUR TN-05-020-015-001/1686
() 		2905020000NRG23171020222767136 17/10/2022 Raman 2905020WL058334 Raman 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Raman ()
15 THIRUPATHUR TN-05-020-015-001/1857
() 		2905020000NRG23171020222767138 17/10/2022 Chinnanachi Ganakraj 2905020WL058334 Chinnanachi Ganakraj 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Chinnanachi Ganakraj ()
16 THIRUPATHUR TN-05-020-015-001/848
() 		2905020000NRG23171020222767139 17/10/2022 Lakshmi 2905020WL058334 Lakshmi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Lakshmi ()
17 THIRUPATHUR TN-05-020-015-001/852
() 		2905020000NRG23171020222767140 17/10/2022 Vanaraji 2905020WL058334 Vanaraji 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Vanaraji ()
18 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23171020222767147 17/10/2022 VEDI 2905020WL058334 VEDI 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 VEDI ()
SubTotal 18000 18000
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022165 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_171022FTO_1022165 Indian Bank IDIB000P093 PERAMPATTU 2400
3 THIRUPATHUR TN2905016_171022FTO_1022165 Indian Bank IDIB000T039 TIRUPATTUR 18000

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