Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_781920
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-05-020-021-021/495-A
() 		2905020000NRG23260820222215659 27/08/2022 SAKTHI 2905020WL043854 SAKTHI 00176 IDIB000P093 660 660 Processed 14/10/2022 035858062 SAKTHI ()
SubTotal 660 660
2 THIRUPATHUR TN-05-020-021-003/517-A
() 		2905020000NRG23260820222215637 27/08/2022 VENTHIYAMMAL 2905020WL043854 VENTHIYAMMAL 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 VENTHIYAMMAL ()
3 THIRUPATHUR TN-05-020-021-005/1013
() 		2905020000NRG23260820222215638 27/08/2022 Alamelu 2905020WL043854 Alamelu 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Alamelu ()
4 THIRUPATHUR TN-05-020-021-005/1518-A
() 		2905020000NRG23260820222215640 27/08/2022 CHENDIRA 2905020WL043854 CHENDIRA 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 CHENDIRA ()
5 THIRUPATHUR TN-05-020-021-005/1540-A
() 		2905020000NRG23260820222215641 27/08/2022 NATCHIYAMMAL 2905020WL043854 NATCHIYAMMAL 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 NATCHIYAMMAL ()
6 THIRUPATHUR TN-05-020-021-005/478
() 		2905020000NRG23260820222215642 27/08/2022 Eshwari 2905020WL043854 Eshwari 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Eshwari ()
7 THIRUPATHUR TN-05-020-021-005/514-A
() 		2905020000NRG23260820222215647 27/08/2022 LALITHA 2905020WL043854 LALITHA 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 LALITHA ()
8 THIRUPATHUR TN-05-020-021-005/527
() 		2905020000NRG23260820222215648 27/08/2022 THIKKIYAMMAL 2905020WL043854 THIKKIYAMMAL 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 THIKKIYAMMAL ()
SubTotal 7040 7040
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_781920 Indian Bank IDIB000P093 PERAMPATTU 660
2 THIRUPATHUR TN2905016_270822FTO_781920 Indian Bank IDIB000T039 TIRUPATTUR 7040

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