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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272668
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-05-020-015-001/1686
() 		2905020000NRG23111220223416257 12/12/2022 Raman 2905020WL075469 Raman 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Raman ()
2 THIRUPATHUR TN-05-020-015-001/1687
() 		2905020000NRG23111220223416258 12/12/2022 Chennammal 2905020WL075469 Chennammal 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Chennammal ()
3 THIRUPATHUR TN-05-020-015-001/1689
() 		2905020000NRG23111220223416259 12/12/2022 SELVARAJI 2905020WL075469 SELVARAJI 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 SELVARAJI ()
4 THIRUPATHUR TN-05-020-015-001/1897
() 		2905020000NRG23111220223416260 12/12/2022 Lakshmi 2905020WL075469 Lakshmi 00176 IDIB000T039 800 800 Processed 06/02/2023 017254868 Lakshmi ()
SubTotal 3200 3200
5 THIRUPATHUR TN-05-020-015-001/1662
() 		2905020000NRG23111220223416249 12/12/2022 Sakthi 2905020WL075469 Sakthi 00176 IDIB000V161 800 800 Processed 06/02/2023 017254868 Sakthi ()
SubTotal 800 800
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1272668 Indian Bank IDIB000T039 TIRUPATTUR 3200
2 THIRUPATHUR TN2905016_121222FTO_1272668 Indian Bank IDIB000V161 Vengalapuram 800

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