Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962488
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-05-016-019-019/572
() 		2905016000NRG23031020222650141 03/10/2022 Krishanan 2905016WL055442 Krishanan 00176 IDIB000N080 1320 1320 Processed 09/10/2022 010261474 Krishanan ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-019-019/207
() 		2905016000NRG23031020222650117 03/10/2022 Gowri 2905016WL055442 Gowri 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Gowri ()
3 THIRUPATHUR TN-05-016-019-019/35
() 		2905016000NRG23031020222650121 03/10/2022 Manimegalai 2905016WL055442 Manimegalai 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Manimegalai ()
4 THIRUPATHUR TN-05-016-019-019/418
() 		2905016000NRG23031020222650128 03/10/2022 Pushpa 2905016WL055442 Pushpa 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Pushpa ()
5 THIRUPATHUR TN-05-016-019-019/420
() 		2905016000NRG23031020222650129 03/10/2022 Radha 2905016WL055442 Radha 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Radha ()
6 THIRUPATHUR TN-05-016-019-019/508
() 		2905016000NRG23031020222650135 03/10/2022 Revathi 2905016WL055442 Revathi 00176 IDIB000T039 1100 1100 Processed 09/10/2022 010261474 Revathi ()
7 THIRUPATHUR TN-05-016-019-019/572
() 		2905016000NRG23031020222650140 03/10/2022 Kalaiselvi 2905016WL055442 Kalaiselvi 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Kalaiselvi ()
8 THIRUPATHUR TN-05-016-019-019/613
() 		2905016000NRG23031020222650143 03/10/2022 Saroja 2905016WL055442 Saroja 00176 IDIB000T039 1100 1100 Processed 09/10/2022 010261474 Saroja ()
9 THIRUPATHUR TN-05-016-019-019/617
() 		2905016000NRG23031020222650144 03/10/2022 Sarmila 2905016WL055442 Sarmila 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Sarmila ()
10 THIRUPATHUR TN-05-016-019-019/680
() 		2905016000NRG23031020222650146 03/10/2022 Rajkumar 2905016WL055442 Rajkumar 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Rajkumar ()
11 THIRUPATHUR TN-05-016-019-019/681
() 		2905016000NRG23031020222650147 03/10/2022 Rathika 2905016WL055442 Rathika 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Rathika ()
SubTotal 12760 12760
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962488 Indian Bank IDIB000N080 NATARAMPALLI 1320
2 THIRUPATHUR TN2905016_031022FTO_962488 Indian Bank IDIB000T039 TIRUPATTUR 12760

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