Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:57:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222FTO_1297078
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-05-020-021-006/1577
() 		2905020000NRG23161220223468119 17/12/2022 Sangeetha 2905020WL076827 Sangeetha 00176 IDIB000C056 600 600 Processed 08/02/2023 010082772 Sangeetha ()
SubTotal 600 600
2 THIRUPATHUR TN-05-020-021-007/1625
() 		2905020000NRG23161220223468143 17/12/2022 Ranganathan 2905020WL076827 Ranganathan 00176 IDIB000M230 600 600 Processed 08/02/2023 010082772 Ranganathan ()
SubTotal 600 600
3 THIRUPATHUR TN-05-020-021-007/1671
() 		2905020000NRG23161220223468148 17/12/2022 Vaithiswaran 2905020WL076827 Vaithiswaran 00176 IDIB000P093 600 600 Processed 08/02/2023 010082772 Vaithiswaran ()
SubTotal 600 600
4 THIRUPATHUR TN-05-020-021-007/1423-A
() 		2905020000NRG23161220223468133 17/12/2022 Mageswari 2905020WL076827 Mageswari 00176 IDIB000T039 600 600 Processed 08/02/2023 010082772 Mageswari ()
5 THIRUPATHUR TN-05-020-021-007/1581
() 		2905020000NRG23161220223468139 17/12/2022 Sakthi 2905020WL076827 Sakthi 00176 IDIB000T039 600 600 Processed 08/02/2023 010082772 Sakthi ()
6 THIRUPATHUR TN-05-020-021-007/1620
() 		2905020000NRG23161220223468142 17/12/2022 Meena 2905020WL076827 Meena 00176 IDIB000T039 600 600 Processed 08/02/2023 010082772 Meena ()
7 THIRUPATHUR TN-05-020-021-007/163-A
() 		2905020000NRG23161220223468144 17/12/2022 Thasarathi 2905020WL076827 Thasarathi 00176 IDIB000T039 600 600 Processed 08/02/2023 010082772 Thasarathi ()
8 THIRUPATHUR TN-05-020-021-007/609-A
() 		2905020000NRG23161220223468155 17/12/2022 Mariyammal 2905020WL076827 Mariyammal 00176 IDIB000T039 200 200 Processed 08/02/2023 010082772 Mariyammal ()
9 THIRUPATHUR TN-05-020-021-007/681-A
() 		2905020000NRG23161220223468163 17/12/2022 SAROJA 2905020WL076827 SAROJA 00176 IDIB000T039 400 400 Processed 08/02/2023 010082772 SAROJA ()
10 THIRUPATHUR TN-05-020-021-021/342
() 		2905020000NRG23161220223468175 17/12/2022 Saroja 2905020WL076827 Saroja 00176 IDIB000T039 600 600 Processed 08/02/2023 010082772 Saroja ()
SubTotal 3600 3600
11 THIRUPATHUR TN-05-020-021-021/91
() 		2905020000NRG23161220223468177 17/12/2022 Lakshmi 2905020WL076827 Lakshmi 00176 IDIB000V161 600 600 Processed 08/02/2023 010082772 Lakshmi ()
SubTotal 600 600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222FTO_1297078 Indian Bank IDIB000C056 CHENGAM 600
2 THIRUPATHUR TN2905016_171222FTO_1297078 Indian Bank IDIB000M230 Microsate Tirupattur 600
3 THIRUPATHUR TN2905016_171222FTO_1297078 Indian Bank IDIB000P093 PERAMPATTU 600
4 THIRUPATHUR TN2905016_171222FTO_1297078 Indian Bank IDIB000T039 TIRUPATTUR 3600
5 THIRUPATHUR TN2905016_171222FTO_1297078 Indian Bank IDIB000V161 Vengalapuram 600

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