Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:11:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080522FTO_186213
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-05-016-019-019/137
() 		2905016000NRG23080520220161514 08/05/2022 rani. 2905016WL004169 rani. 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 rani. ()
2 THIRUPATHUR TN-05-016-019-019/157
() 		2905016000NRG23080520220161518 08/05/2022 Muthu 2905016WL004169 Muthu 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Muthu ()
3 THIRUPATHUR TN-05-016-019-019/35
() 		2905016000NRG23080520220161531 08/05/2022 Manimegalai 2905016WL004169 Manimegalai 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Manimegalai ()
4 THIRUPATHUR TN-05-016-019-019/36
() 		2905016000NRG23080520220161532 08/05/2022 Radha 2905016WL004169 Radha 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Radha ()
5 THIRUPATHUR TN-05-016-019-019/384
() 		2905016000NRG23080520220161534 08/05/2022 Revathi 2905016WL004169 Revathi 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Revathi ()
6 THIRUPATHUR TN-05-016-019-019/572
() 		2905016000NRG23080520220161546 08/05/2022 Kalaiselvi 2905016WL004169 Kalaiselvi 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Kalaiselvi ()
7 THIRUPATHUR TN-05-016-019-019/585
() 		2905016000NRG23080520220161547 08/05/2022 Usha 2905016WL004169 Usha 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Usha ()
8 THIRUPATHUR TN-05-016-019-019/586
() 		2905016000NRG23080520220161548 08/05/2022 Varamathi 2905016WL004169 Varamathi 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Varamathi ()
SubTotal 4840 4840
9 THIRUPATHUR TN-05-016-019-019/114
() 		2905016000NRG23080520220161508 08/05/2022 Kuttiyammal 2905016WL004169 Kuttiyammal 00176 IDIB000T107 660 660 Processed 16/05/2022 014388846 Kuttiyammal ()
SubTotal 660 660
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080522FTO_186213 Indian Bank IDIB000T039 TIRUPATTUR 4840
2 THIRUPATHUR TN2905016_080522FTO_186213 Indian Bank IDIB000T107 GANDHIPET 660

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