Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022FTO_1058906
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-05-020-015-015/1587
() 		2905020000NRG23231020222843154 23/10/2022 Ramasamy 2905020WL060319 Ramasamy 00176 IDIB000M230 1260 1260 Processed 05/11/2022 015710940 Ramasamy ()
SubTotal 1260 1260
2 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23231020222843142 23/10/2022 Venkatraman V 2905020WL060319 Venkatraman V 00176 IDIB000P093 1260 1260 Processed 05/11/2022 015710940 Venkatraman V ()
SubTotal 1260 1260
3 THIRUPATHUR TN-05-020-015-001/1661
() 		2905020000NRG23231020222843134 23/10/2022 Sakthi Uma 2905020WL060319 Sakthi Uma 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Sakthi Uma ()
4 THIRUPATHUR TN-05-020-015-001/1673
() 		2905020000NRG23231020222843135 23/10/2022 Silormani 2905020WL060319 Silormani 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Silormani ()
5 THIRUPATHUR TN-05-020-015-001/1674
() 		2905020000NRG23231020222843136 23/10/2022 Nachi 2905020WL060319 Nachi 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Nachi ()
6 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23231020222843137 23/10/2022 Anusha Venkatraman 2905020WL060319 Anusha Venkatraman 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Anusha Venkatraman ()
7 THIRUPATHUR TN-05-020-015-001/1686
() 		2905020000NRG23231020222843138 23/10/2022 Raman 2905020WL060319 Raman 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Raman ()
8 THIRUPATHUR TN-05-020-015-001/1692
() 		2905020000NRG23231020222843139 23/10/2022 Sumathi 2905020WL060319 Sumathi 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 Sumathi ()
9 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23231020222843151 23/10/2022 VEDI 2905020WL060319 VEDI 00176 IDIB000T039 1260 1260 Processed 05/11/2022 015710940 VEDI ()
SubTotal 8820 8820
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022FTO_1058906 Indian Bank IDIB000M230 Microsate Tirupattur 1260
2 THIRUPATHUR TN2905016_231022FTO_1058906 Indian Bank IDIB000P093 PERAMPATTU 1260
3 THIRUPATHUR TN2905016_231022FTO_1058906 Indian Bank IDIB000T039 TIRUPATTUR 8820

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