Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_813273
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-05-016-003-002/397
() 		2905016000NRG23020920222300841 02/09/2022 Poonkodi 2905016WL046085 Poonkodi 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Poonkodi ()
2 THIRUPATHUR TN-05-016-003-003/1099
() 		2905016000NRG23020920222300855 02/09/2022 Kamachi 2905016WL046085 Kamachi 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Kamachi ()
3 THIRUPATHUR TN-05-016-003-003/2283
() 		2905016000NRG23020920222300864 02/09/2022 Thilagavathi 2905016WL046085 Thilagavathi 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Thilagavathi ()
4 THIRUPATHUR TN-05-016-003-003/2492
() 		2905016000NRG23020920222300865 02/09/2022 Deepa 2905016WL046085 Deepa 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Deepa ()
5 THIRUPATHUR TN-05-016-003-003/2633
() 		2905016000NRG23020920222300866 02/09/2022 Chandira 2905016WL046085 Chandira 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Chandira ()
6 THIRUPATHUR TN-05-016-003-003/2716
() 		2905016000NRG23020920222300867 02/09/2022 Manjula 2905016WL046085 Manjula 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Manjula ()
7 THIRUPATHUR TN-05-016-003-003/759
() 		2905016000NRG23020920222300875 02/09/2022 Valliammal 2905016WL046085 Valliammal 00177 IOBA0000710 190 190 Processed 14/10/2022 035858263 Valliammal ()
SubTotal 1330 1330
Total 1330 1330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_813273 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1330

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