Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090922FTO_847914
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-05-016-028-028/213-B
() 		2905016000NRG23090920222388263 09/09/2022 Chinnadurai 2905016WL048272 Chinnadurai 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431831 Chinnadurai ()
2 THIRUPATHUR TN-05-016-028-028/318-A
() 		2905016000NRG23090920222388270 09/09/2022 VEGNKAMMAL 2905016WL048272 VEGNKAMMAL 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431831 VEGNKAMMAL ()
3 THIRUPATHUR TN-05-016-028-028/4
() 		2905016000NRG23090920222388274 09/09/2022 Nagarajan 2905016WL048272 Nagarajan 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431831 Nagarajan ()
4 THIRUPATHUR TN-05-016-028-028/733
() 		2905016000NRG23090920222388282 09/09/2022 Kaviya 2905016WL048272 Kaviya 00176 IDIB000T039 1260 1260 Processed 13/10/2022 033431831 Kaviya ()
SubTotal 5040 5040
5 THIRUPATHUR TN-05-016-028-028/177-A
() 		2905016000NRG23090920222388254 09/09/2022 Kuppusami 2905016WL048272 Kuppusami 00176 IDIB000V161 1260 1260 Processed 13/10/2022 033431831 Kuppusami ()
6 THIRUPATHUR TN-05-016-028-028/211
() 		2905016000NRG23090920222388262 09/09/2022 Samatha 2905016WL048272 Samatha 00176 IDIB000V161 1260 1260 Processed 13/10/2022 033431831 Samatha ()
7 THIRUPATHUR TN-05-016-028-028/595
() 		2905016000NRG23090920222388276 09/09/2022 kavitha 2905016WL048272 kavitha 00176 IDIB000V161 1260 1260 Processed 13/10/2022 033431831 kavitha ()
SubTotal 3780 3780
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_090922FTO_847914 Indian Bank IDIB000T039 TIRUPATTUR 5040
2 THIRUPATHUR TN2905016_090922FTO_847914 Indian Bank IDIB000V161 Vengalapuram 3780

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