Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177490
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-05-016-001-004/1237
() 		2905016000NRG23211120223142666 21/11/2022 Ranjani 2905016WL068764 Ranjani 00176 IDIB000J025 1000 1000 Processed 09/12/2022 026441953 Ranjani ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-001-001/210
() 		2905016000NRG23211120223142635 21/11/2022 Komathi 2905016WL068764 Komathi 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Komathi ()
3 THIRUPATHUR TN-05-016-001-001/261-A
() 		2905016000NRG23211120223142645 21/11/2022 Rajagopal 2905016WL068764 Rajagopal 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Rajagopal ()
4 THIRUPATHUR TN-05-016-001-001/941
() 		2905016000NRG23211120223142654 21/11/2022 Amsaveni 2905016WL068764 Amsaveni 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Amsaveni ()
5 THIRUPATHUR TN-05-016-001-001/963
() 		2905016000NRG23211120223142655 21/11/2022 Sathya 2905016WL068764 Sathya 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Sathya ()
6 THIRUPATHUR TN-05-016-001-001/968
() 		2905016000NRG23211120223142656 21/11/2022 Goweri 2905016WL068764 Goweri 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Goweri ()
7 THIRUPATHUR TN-05-016-001-001/985
() 		2905016000NRG23211120223142657 21/11/2022 Kanchana 2905016WL068764 Kanchana 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Kanchana ()
8 THIRUPATHUR TN-05-016-001-001/986
() 		2905016000NRG23211120223142658 21/11/2022 Rajalakshmi 2905016WL068764 Rajalakshmi 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Rajalakshmi ()
9 THIRUPATHUR TN-05-016-001-001/989
() 		2905016000NRG23211120223142659 21/11/2022 Sabhila 2905016WL068764 Sabhila 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Sabhila ()
10 THIRUPATHUR TN-05-016-001-004/1117
() 		2905016000NRG23211120223142660 21/11/2022 AMBIGA 2905016WL068764 AMBIGA 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 AMBIGA ()
11 THIRUPATHUR TN-05-016-001-004/1160
() 		2905016000NRG23211120223142661 21/11/2022 SANGEETHA 2905016WL068764 SANGEETHA 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 SANGEETHA ()
12 THIRUPATHUR TN-05-016-001-004/1176
() 		2905016000NRG23211120223142662 21/11/2022 Kalivani 2905016WL068764 Kalivani 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Kalivani ()
13 THIRUPATHUR TN-05-016-001-004/1198
() 		2905016000NRG23211120223142663 21/11/2022 DHIVYA 2905016WL068764 DHIVYA 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 DHIVYA ()
14 THIRUPATHUR TN-05-016-001-004/1236
() 		2905016000NRG23211120223142665 21/11/2022 Gowsalaya 2905016WL068764 Gowsalaya 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Gowsalaya ()
SubTotal 13000 13000
15 THIRUPATHUR TN-05-016-001-001/225
() 		2905016000NRG23211120223142636 21/11/2022 Sharmila 2905016WL068764 Sharmila 00176 IDIB000V161 1000 1000 Rejected 13/12/2022 026441953 No Such Account
SubTotal 1000 1000
16 THIRUPATHUR TN-05-016-001-004/1226
() 		2905016000NRG23211120223142664 21/11/2022 SIVAKUMAR 2905016WL068764 SIVAKUMAR 00177 IOBA0001884 1000 1000 Processed 09/12/2022 026441953 SIVAKUMAR ()
SubTotal 1000 1000
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177490 Indian Bank IDIB000J025 JOLARPETTAI 1000
2 THIRUPATHUR TN2905016_211122FTO_1177490 Indian Bank IDIB000T039 TIRUPATTUR 13000
3 THIRUPATHUR TN2905016_211122FTO_1177490 Indian Bank IDIB000V161 Vengalapuram 1000
4 THIRUPATHUR TN2905016_211122FTO_1177490 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 1000

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