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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222APB_FTO_1272979
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-05-020-022-007/1521
() 		2905020000NRG23111220223416686 12/12/2022 Venkatesan 2905020WL075479 Venkatesan 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Venkatesan INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-007/1633-A
() 		2905020000NRG23111220223416700 12/12/2022 Settai 2905020WL075479 Settai 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 Settai INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-007/1640-A
() 		2905020000NRG23111220223416705 12/12/2022 Annakili 2905020WL075479 Annakili 00176 IDIB000T039 800 800 Processed 06/02/2023 017255019 Annakili INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-020-022-014/1832
() 		2905020000NRG23111220223416721 12/12/2022 kaliyammal 2905020WL075479 kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255019 kaliyammal INDIAN BANK(607105)
SubTotal 4400 4400
5 THIRUPATHUR TN-05-020-022-007/1631-A
() 		2905020000NRG23111220223416698 12/12/2022 Govinthan 2905020WL075479 Govinthan 00177 IOBA0000710 1200 1200 Processed 06/02/2023 017255019 Govinthan INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-020-022-007/1645-A
() 		2905020000NRG23111220223416707 12/12/2022 Kamraji 2905020WL075479 Kamraji 00177 IOBA0000710 1000 1000 Processed 06/02/2023 017255019 Kamraji INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222APB_FTO_1272979 Indian Bank IDIB000T039 TIRUPATTUR 4400
2 THIRUPATHUR TN2905016_121222APB_FTO_1272979 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2200

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