Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_311222FTO_1371768
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-05-020-021-006/1577
() 		2905020000NRG23301220223647744 31/12/2022 Sangeetha 2905020WL080982 Sangeetha 00176 IDIB000C056 800 800 Processed 02/02/2023 037296635 Sangeetha ()
SubTotal 800 800
2 THIRUPATHUR TN-05-020-021-007/1625
() 		2905020000NRG23301220223647768 31/12/2022 Ranganathan 2905020WL080982 Ranganathan 00176 IDIB000M230 800 800 Processed 02/02/2023 037296635 Ranganathan ()
SubTotal 800 800
3 THIRUPATHUR TN-05-020-021-007/1581
() 		2905020000NRG23301220223647764 31/12/2022 Sakthi 2905020WL080982 Sakthi 00176 IDIB000T039 400 400 Processed 02/02/2023 037296635 Sakthi ()
4 THIRUPATHUR TN-05-020-021-007/1620
() 		2905020000NRG23301220223647767 31/12/2022 Meena 2905020WL080982 Meena 00176 IDIB000T039 800 800 Processed 02/02/2023 037296635 Meena ()
5 THIRUPATHUR TN-05-020-021-007/609-A
() 		2905020000NRG23301220223647782 31/12/2022 Mariyammal 2905020WL080982 Mariyammal 00176 IDIB000T039 600 600 Processed 02/02/2023 037296635 Mariyammal ()
SubTotal 1800 1800
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_311222FTO_1371768 Indian Bank IDIB000C056 CHENGAM 800
2 THIRUPATHUR TN2905016_311222FTO_1371768 Indian Bank IDIB000M230 Microsate Tirupattur 800
3 THIRUPATHUR TN2905016_311222FTO_1371768 Indian Bank IDIB000T039 TIRUPATTUR 1800

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