Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121122FTO_1138705
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-05-016-003-003/2668
() 		2905016000NRG23111120223043497 12/11/2022 Priyaga 2905016WL065909 Priyaga 00176 IDIB000M184 1320 1320 Processed 21/11/2022 015796413 Priyaga ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-003-003/1894
() 		2905016000NRG23111120223043473 12/11/2022 rathinammal 2905016WL065909 rathinammal 00177 IOBA0000710 1100 1100 Processed 21/11/2022 015796413 rathinammal ()
3 THIRUPATHUR TN-05-016-003-003/2319
() 		2905016000NRG23111120223043489 12/11/2022 Sangeetha 2905016WL065909 Sangeetha 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Sangeetha ()
4 THIRUPATHUR TN-05-016-003-003/2327
() 		2905016000NRG23111120223043490 12/11/2022 Rathika 2905016WL065909 Rathika 00177 IOBA0000710 660 660 Processed 21/11/2022 015796413 Rathika ()
5 THIRUPATHUR TN-05-016-003-003/2333
() 		2905016000NRG23111120223043491 12/11/2022 Papathi 2905016WL065909 Papathi 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Papathi ()
6 THIRUPATHUR TN-05-016-003-003/2350
() 		2905016000NRG23111120223043492 12/11/2022 Lalitha 2905016WL065909 Lalitha 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Lalitha ()
7 THIRUPATHUR TN-05-016-003-003/2534
() 		2905016000NRG23111120223043493 12/11/2022 Baby Bai 2905016WL065909 Baby Bai 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Baby Bai ()
8 THIRUPATHUR TN-05-016-003-003/2541
() 		2905016000NRG23111120223043494 12/11/2022 Vimala 2905016WL065909 Vimala 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Vimala ()
9 THIRUPATHUR TN-05-016-003-003/2570
() 		2905016000NRG23111120223043495 12/11/2022 Valliyammal 2905016WL065909 Valliyammal 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Valliyammal ()
10 THIRUPATHUR TN-05-016-003-003/2619
() 		2905016000NRG23111120223043496 12/11/2022 Saranya 2905016WL065909 Saranya 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Saranya ()
11 THIRUPATHUR TN-05-016-003-003/2675
() 		2905016000NRG23111120223043498 12/11/2022 Subasri 2905016WL065909 Subasri 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Subasri ()
12 THIRUPATHUR TN-05-016-003-003/889-B
() 		2905016000NRG23111120223043499 12/11/2022 Poorselvi 2905016WL065909 Poorselvi 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Poorselvi ()
13 THIRUPATHUR TN-05-016-003-003/945
() 		2905016000NRG23111120223043500 12/11/2022 Selvi 2905016WL065909 Selvi 00177 IOBA0000710 1320 1320 Processed 21/11/2022 015796413 Selvi ()
SubTotal 14960 14960
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121122FTO_1138705 Indian Bank IDIB000M184 MITTUR 1320
2 THIRUPATHUR TN2905016_121122FTO_1138705 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 13640
3 THIRUPATHUR TN2905016_121122FTO_1138705 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           1320

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