Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061122FTO_1114855
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-05-020-015-007/1751
() 		2905020000NRG23061120222994461 06/11/2022 Devaraj 2905020WL064480 Devaraj 00176 IDIB000E013 1200 1200 Processed 15/11/2022 015842170 Devaraj ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-007/1757
() 		2905020000NRG23061120222994462 06/11/2022 Sivanadhanam 2905020WL064480 Sivanadhanam 00176 IDIB000P093 1200 1200 Processed 15/11/2022 015842170 Sivanadhanam ()
SubTotal 1200 1200
3 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23061120222994457 06/11/2022 SANGEETHA 2905020WL064480 SANGEETHA 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 SANGEETHA ()
4 THIRUPATHUR TN-05-020-015-007/1478-A
() 		2905020000NRG23061120222994458 06/11/2022 MAGILA 2905020WL064480 MAGILA 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 MAGILA ()
5 THIRUPATHUR TN-05-020-015-007/1479-A
() 		2905020000NRG23061120222994459 06/11/2022 THIKKI 2905020WL064480 THIKKI 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 THIKKI ()
6 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23061120222994460 06/11/2022 KUPPAMMAL 2905020WL064480 KUPPAMMAL 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 KUPPAMMAL ()
7 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23061120222994463 06/11/2022 Shanthi 2905020WL064480 Shanthi 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 Shanthi ()
8 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23061120222994480 06/11/2022 Alumeu 2905020WL064480 Alumeu 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 Alumeu ()
9 THIRUPATHUR TN-05-020-015-015/1624
() 		2905020000NRG23061120222994481 06/11/2022 Jayarubi 2905020WL064480 Jayarubi 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 Jayarubi ()
10 THIRUPATHUR TN-05-020-015-015/1626
() 		2905020000NRG23061120222994482 06/11/2022 Kamachi 2905020WL064480 Kamachi 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 Kamachi ()
11 THIRUPATHUR TN-05-020-015-015/1631
() 		2905020000NRG23061120222994483 06/11/2022 Thikki 2905020WL064480 Thikki 00176 IDIB000T039 1200 1200 Processed 15/11/2022 015842170 Thikki ()
SubTotal 10800 10800
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061122FTO_1114855 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 1200
2 THIRUPATHUR TN2905016_061122FTO_1114855 Indian Bank IDIB000P093 PERAMPATTU 1200
3 THIRUPATHUR TN2905016_061122FTO_1114855 Indian Bank IDIB000T039 TIRUPATTUR 10800

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