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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080522FTO_185875
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-05-020-022-002/1222
() 		2905020000NRG23080520220159849 08/05/2022 eisvari 2905020WL004096 eisvari 00176 IDIB000M230 660 660 Rejected 17/05/2022 014388846 No Such Account
SubTotal 660 660
2 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23080520220159854 08/05/2022 Govindammal 2905020WL004096 Govindammal 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Govindammal ()
3 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG23080520220159855 08/05/2022 Jeyalakshmi 2905020WL004096 Jeyalakshmi 00176 IDIB000T039 660 660 Processed 16/05/2022 014388846 Jeyalakshmi ()
4 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23080520220159858 08/05/2022 Kaliyammal 2905020WL004096 Kaliyammal 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Kaliyammal ()
5 THIRUPATHUR TN-05-020-022-013/1499
() 		2905020000NRG23080520220159867 08/05/2022 Rathinam 2905020WL004096 Rathinam 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Rathinam ()
6 THIRUPATHUR TN-05-020-022-013/150
() 		2905020000NRG23080520220159868 08/05/2022 Pawunammal 2905020WL004096 Pawunammal 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Pawunammal ()
7 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23080520220159872 08/05/2022 Vanisiri 2905020WL004096 Vanisiri 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 Vanisiri ()
8 THIRUPATHUR TN-05-020-022-015/157-A
() 		2905020000NRG23080520220159876 08/05/2022 Indhirani 2905020WL004096 Indhirani 00176 IDIB000T039 440 440 Processed 16/05/2022 014388846 Indhirani ()
SubTotal 5280 5280
9 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23080520220159853 08/05/2022 Pownu 2905020WL004096 Pownu 00177 IOBA0000710 880 880 Processed 16/05/2022 014388846 Pownu ()
10 THIRUPATHUR TN-05-020-022-004/79-A
() 		2905020000NRG23080520220159859 08/05/2022 Murugesan 2905020WL004096 Murugesan 00177 IOBA0000710 1092 1092 Processed 16/05/2022 014388846 Murugesan ()
SubTotal 1972 1972
Total 7912 7912

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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_185875 Indian Bank IDIB000M230 Microsate Tirupattur 660
2 THIRUPATHUR TN2905016_080522FTO_185875 Indian Bank IDIB000T039 TIRUPATTUR 5280
3 THIRUPATHUR TN2905016_080522FTO_185875 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1972

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