Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300922FTO_941635
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-05-016-008-008/34
() 		2905016000NRG23300920222580442 30/09/2022 Chithara 2905016WL053831 Chithara 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Chithara ()
2 THIRUPATHUR TN-05-016-008-008/363
() 		2905016000NRG23300920222580445 30/09/2022 Poonkodi 2905016WL053831 Poonkodi 00177 IOBA0000710 630 630 Processed 12/10/2022 030361488 Poonkodi ()
3 THIRUPATHUR TN-05-016-008-008/374
() 		2905016000NRG23300920222580446 30/09/2022 Kumutha 2905016WL053831 Kumutha 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Kumutha ()
4 THIRUPATHUR TN-05-016-008-008/71
() 		2905016000NRG23300920222580454 30/09/2022 Gopi 2905016WL053831 Gopi 00177 IOBA0000710 840 840 Processed 12/10/2022 030361488 Gopi ()
5 THIRUPATHUR TN-05-016-008-012/1410
() 		2905016000NRG23300920222580457 30/09/2022 Poovarasi 2905016WL053831 Poovarasi 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Poovarasi ()
6 THIRUPATHUR TN-05-016-008-012/1451
() 		2905016000NRG23300920222580458 30/09/2022 Sasikala 2905016WL053831 Sasikala 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Sasikala ()
7 THIRUPATHUR TN-05-016-008-012/534
() 		2905016000NRG23300920222580459 30/09/2022 Kovarthanrani 2905016WL053831 Kovarthanrani 00177 IOBA0000710 1260 1260 Processed 12/10/2022 030361488 Kovarthanrani ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300922FTO_941635 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 7770

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