Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260922FTO_924939
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-05-020-015-003/1547
() 		2905020000NRG23260920222544057 26/09/2022 PRITHA 2905020WL052840 PRITHA 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 PRITHA ()
2 THIRUPATHUR TN-05-020-015-003/1548-A
() 		2905020000NRG23260920222544058 26/09/2022 GOPAL 2905020WL052840 GOPAL 00176 IDIB000T039 750 750 Processed 12/10/2022 030361514 GOPAL ()
3 THIRUPATHUR TN-05-020-015-003/1549-A
() 		2905020000NRG23260920222544059 26/09/2022 VEDI 2905020WL052840 VEDI 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 VEDI ()
4 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23260920222544060 26/09/2022 lakshmi 2905020WL052840 lakshmi 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 lakshmi ()
5 THIRUPATHUR TN-05-020-015-003/593
() 		2905020000NRG23260920222544061 26/09/2022 Padma 2905020WL052840 Padma 00176 IDIB000T039 750 750 Processed 12/10/2022 030361514 Padma ()
6 THIRUPATHUR TN-05-020-015-006/1859
() 		2905020000NRG23260920222544063 26/09/2022 Thikki 2905020WL052840 Thikki 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 Thikki ()
7 THIRUPATHUR TN-05-020-015-008/1022-A
() 		2905020000NRG23260920222544064 26/09/2022 THIKKI 2905020WL052840 THIKKI 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 THIKKI ()
8 THIRUPATHUR TN-05-020-015-008/1029
() 		2905020000NRG23260920222544065 26/09/2022 Vedi 2905020WL052840 Vedi 00176 IDIB000T039 900 900 Processed 12/10/2022 030361514 Vedi ()
9 THIRUPATHUR TN-05-020-015-015/1202-A
() 		2905020000NRG23260920222544072 26/09/2022 Pushvathi 2905020WL052840 Pushvathi 00176 IDIB000T039 750 750 Processed 12/10/2022 030361514 Pushvathi ()
10 THIRUPATHUR TN-05-020-015-015/528-A
() 		2905020000NRG23260920222544075 26/09/2022 MuthuvediI 2905020WL052840 MuthuvediI 00176 IDIB000T039 600 600 Processed 12/10/2022 030361514 MuthuvediI ()
SubTotal 8250 8250
11 THIRUPATHUR TN-05-020-015-003/1546-A
() 		2905020000NRG23260920222544056 26/09/2022 Thirupathi 2905020WL052840 Thirupathi 00176 IDIB000V161 900 900 Processed 12/10/2022 030361514 Thirupathi ()
SubTotal 900 900
Total 9150 9150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_260922FTO_924939 Indian Bank IDIB000T039 TIRUPATTUR 8250
2 THIRUPATHUR TN2905016_260922FTO_924939 Indian Bank IDIB000V161 Vengalapuram 900

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