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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070822FTO_687578
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-05-016-001-001/461
() 		2905016000NRG23060820221975258 07/08/2022 Aarthi 2905016WL037683 Aarthi 00176 IDIB000T037 1260 1260 Processed 22/08/2022 017910666 Aarthi ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-016-001-001/1001
() 		2905016000NRG23060820221975230 07/08/2022 Vinothini 2905016WL037683 Vinothini 00176 IDIB000T039 630 630 Processed 22/08/2022 017910666 Vinothini ()
3 THIRUPATHUR TN-05-016-001-001/1024
() 		2905016000NRG23060820221975231 07/08/2022 Anjugam 2905016WL037683 Anjugam 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Anjugam ()
4 THIRUPATHUR TN-05-016-001-001/1028
() 		2905016000NRG23060820221975232 07/08/2022 Simaran 2905016WL037683 Simaran 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Simaran ()
5 THIRUPATHUR TN-05-016-001-001/1029
() 		2905016000NRG23060820221975233 07/08/2022 Sagunthala 2905016WL037683 Sagunthala 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Sagunthala ()
6 THIRUPATHUR TN-05-016-001-001/14
() 		2905016000NRG23060820221975237 07/08/2022 Selvi 2905016WL037683 Selvi 00176 IDIB000T039 1050 1050 Processed 22/08/2022 017910666 Selvi ()
7 THIRUPATHUR TN-05-016-001-001/695-A
() 		2905016000NRG23060820221975263 07/08/2022 Lakshmi 2905016WL037683 Lakshmi 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Lakshmi ()
8 THIRUPATHUR TN-05-016-001-003/1049
() 		2905016000NRG23060820221975272 07/08/2022 Manjupriya 2905016WL037683 Manjupriya 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Manjupriya ()
9 THIRUPATHUR TN-05-016-001-003/1079
() 		2905016000NRG23060820221975273 07/08/2022 Ramya 2905016WL037683 Ramya 00176 IDIB000T039 1260 1260 Processed 22/08/2022 017910666 Ramya ()
SubTotal 9240 9240
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070822FTO_687578 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1260
2 THIRUPATHUR TN2905016_070822FTO_687578 Indian Bank IDIB000T039 TIRUPATTUR 9240

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