Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160922FTO_880143
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-05-016-028-028/278-A
() 		2905016000NRG23160920222450858 16/09/2022 Eswari 2905016WL050315 Eswari 00176 IDIB000T039 1260 1260 Processed 14/10/2022 035858023 Eswari ()
2 THIRUPATHUR TN-05-016-028-028/384
() 		2905016000NRG23160920222450864 16/09/2022 Kavitha 2905016WL050315 Kavitha 00176 IDIB000T039 1260 1260 Processed 14/10/2022 035858023 Kavitha ()
3 THIRUPATHUR TN-05-016-028-028/421
() 		2905016000NRG23160920222450885 16/09/2022 Devi 2905016WL050316 Devi 00176 IDIB000T039 1260 1260 Processed 14/10/2022 035858023 Devi ()
SubTotal 3780 3780
4 THIRUPATHUR TN-05-016-028-028/163
() 		2905016000NRG23160920222450873 16/09/2022 Maniyammal 2905016WL050316 Maniyammal 00176 IDIB000V161 1260 1260 Processed 14/10/2022 035858023 Maniyammal ()
5 THIRUPATHUR TN-05-016-028-028/595
() 		2905016000NRG23160920222450887 16/09/2022 kavitha 2905016WL050316 kavitha 00176 IDIB000V161 1260 1260 Processed 14/10/2022 035858023 kavitha ()
6 THIRUPATHUR TN-05-016-028-028/726
() 		2905016000NRG23160920222450888 16/09/2022 Bhuvaneshwari 2905016WL050316 Bhuvaneshwari 00176 IDIB000V161 1260 1260 Processed 14/10/2022 035858023 Bhuvaneshwari ()
7 THIRUPATHUR TN-05-016-028-028/740
() 		2905016000NRG23160920222450889 16/09/2022 Kotteeswari 2905016WL050316 Kotteeswari 00176 IDIB000V161 1260 1260 Processed 14/10/2022 035858023 Kotteeswari ()
SubTotal 5040 5040
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160922FTO_880143 Indian Bank IDIB000T039 TIRUPATTUR 3780
2 THIRUPATHUR TN2905016_160922FTO_880143 Indian Bank IDIB000V161 Vengalapuram 5040

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