Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022144
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-05-020-015-001/1851
() 		2905020000NRG23171020222767016 17/10/2022 CHENNAMMAL 2905020WL058332 CHENNAMMAL 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 CHENNAMMAL ()
2 THIRUPATHUR TN-05-020-015-003/1887
() 		2905020000NRG23171020222767021 17/10/2022 Vijayashanthi 2905020WL058332 Vijayashanthi 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Vijayashanthi ()
3 THIRUPATHUR TN-05-020-015-003/1889
() 		2905020000NRG23171020222767022 17/10/2022 Perumal 2905020WL058332 Perumal 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Perumal ()
4 THIRUPATHUR TN-05-020-015-008/1782
() 		2905020000NRG23171020222767025 17/10/2022 RAMAN 2905020WL058332 RAMAN 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 RAMAN ()
5 THIRUPATHUR TN-05-020-015-008/1850
() 		2905020000NRG23171020222767026 17/10/2022 Alamelu 2905020WL058332 Alamelu 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Alamelu ()
6 THIRUPATHUR TN-05-020-015-008/1867
() 		2905020000NRG23171020222767027 17/10/2022 Thukkan 2905020WL058332 Thukkan 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Thukkan ()
7 THIRUPATHUR TN-05-020-015-015/1603
() 		2905020000NRG23171020222767031 17/10/2022 Kali 2905020WL058332 Kali 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Kali ()
8 THIRUPATHUR TN-05-020-015-015/1605
() 		2905020000NRG23171020222767032 17/10/2022 Jayaraman 2905020WL058332 Jayaraman 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Jayaraman ()
9 THIRUPATHUR TN-35-016-015-008/1704
() 		2905020000NRG23171020222767041 17/10/2022 Venkataraman 2905020WL058332 Venkataraman 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Venkataraman ()
10 THIRUPATHUR TN-35-016-015-008/1705
() 		2905020000NRG23171020222767042 17/10/2022 Thukkan 2905020WL058332 Thukkan 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Thukkan ()
11 THIRUPATHUR TN-35-016-015-008/1708
() 		2905020000NRG23171020222767043 17/10/2022 Govindhan 2905020WL058332 Govindhan 00176 IDIB000T039 1200 1200 Processed 26/10/2022 010578461 Govindhan ()
SubTotal 13200 13200
12 THIRUPATHUR TN-05-020-015-003/619
() 		2905020000NRG23171020222767023 17/10/2022 Santhi 2905020WL058332 Santhi 00176 IDIB000T107 1200 1200 Processed 26/10/2022 010578461 Santhi ()
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022144 Indian Bank IDIB000T039 TIRUPATTUR 13200
2 THIRUPATHUR TN2905016_171022FTO_1022144 Indian Bank IDIB000T107 GANDHIPET 1200

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