Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962378
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-05-016-019-019/209
() 		2905016000NRG23031020222649183 03/10/2022 Chinathai 2905016WL055424 Chinathai 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Chinathai ()
2 THIRUPATHUR TN-05-016-019-019/255
() 		2905016000NRG23031020222649187 03/10/2022 Thirumathi 2905016WL055424 Thirumathi 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Thirumathi ()
3 THIRUPATHUR TN-05-016-019-019/583
() 		2905016000NRG23031020222649204 03/10/2022 Latha 2905016WL055424 Latha 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Latha ()
4 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23031020222649205 03/10/2022 Santhi 2905016WL055424 Santhi 00176 IDIB000T039 880 880 Processed 09/10/2022 010261474 Santhi ()
5 THIRUPATHUR TN-05-016-019-019/614
() 		2905016000NRG23031020222649206 03/10/2022 Sumathi 2905016WL055424 Sumathi 00176 IDIB000T039 220 220 Processed 09/10/2022 010261474 Sumathi ()
6 THIRUPATHUR TN-05-016-019-019/616
() 		2905016000NRG23031020222649207 03/10/2022 Selvi 2905016WL055424 Selvi 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Selvi ()
7 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23031020222649208 03/10/2022 Abinaya 2905016WL055424 Abinaya 00176 IDIB000T039 1100 1100 Processed 09/10/2022 010261474 Abinaya ()
8 THIRUPATHUR TN-05-016-019-019/74
() 		2905016000NRG23031020222649209 03/10/2022 Vijayakumari 2905016WL055424 Vijayakumari 00176 IDIB000T039 880 880 Processed 09/10/2022 010261474 Vijayakumari ()
9 THIRUPATHUR TN-05-016-019-021/520-A
() 		2905016000NRG23031020222649211 03/10/2022 Deepa 2905016WL055424 Deepa 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Deepa ()
10 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23031020222649212 03/10/2022 Salammal 2905016WL055424 Salammal 00176 IDIB000T039 1320 1320 Processed 09/10/2022 010261474 Salammal ()
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962378 Indian Bank IDIB000T039 TIRUPATTUR 11000

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