Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100622FTO_312585
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-05-016-008-012/1184
() 		2905016000NRG23090620221105669 10/06/2022 Adhilakshmi 2905016WL014998 Adhilakshmi 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Adhilakshmi ()
2 THIRUPATHUR TN-05-016-008-012/1280
() 		2905016000NRG23090620221105674 10/06/2022 Deivanai 2905016WL014998 Deivanai 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Deivanai ()
3 THIRUPATHUR TN-05-016-008-012/1280
() 		2905016000NRG23090620221105673 10/06/2022 Sendrayan 2905016WL014998 Sendrayan 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Sendrayan ()
4 THIRUPATHUR TN-05-016-008-012/1308
() 		2905016000NRG23090620221105675 10/06/2022 Indirarani 2905016WL014998 Indirarani 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Indirarani ()
5 THIRUPATHUR TN-05-016-008-012/1318
() 		2905016000NRG23090620221105676 10/06/2022 Dhanabakiyam 2905016WL014998 Dhanabakiyam 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Dhanabakiyam ()
6 THIRUPATHUR TN-05-016-008-012/1334
() 		2905016000NRG23090620221105677 10/06/2022 Meena 2905016WL014998 Meena 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Meena ()
7 THIRUPATHUR TN-05-016-008-012/1378
() 		2905016000NRG23090620221105678 10/06/2022 Parimala 2905016WL014998 Parimala 00177 IOBA0000710 1320 1320 Processed 18/06/2022 008553157 Parimala ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100622FTO_312585 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 9240

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