Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109499
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-05-016-028-028/299
() 		2905016000NRG23210420220049191 22/04/2022 Muthu 2905016WL001460 Muthu 00176 IDIB000T039 880 880 Processed 11/05/2022 017499955 Muthu ()
2 THIRUPATHUR TN-05-016-028-028/346
() 		2905016000NRG23210420220049193 22/04/2022 Kandhasamy 2905016WL001460 Kandhasamy 00176 IDIB000T039 880 880 Processed 11/05/2022 017499955 Kandhasamy ()
3 THIRUPATHUR TN-05-016-028-028/387
() 		2905016000NRG23210420220049195 22/04/2022 Madhyan 2905016WL001460 Madhyan 00176 IDIB000T039 880 880 Processed 11/05/2022 017499955 Madhyan ()
4 THIRUPATHUR TN-05-016-028-028/437
() 		2905016000NRG23210420220049199 22/04/2022 Sekar 2905016WL001460 Sekar 00176 IDIB000T039 880 880 Processed 11/05/2022 017499955 Sekar ()
5 THIRUPATHUR TN-05-016-028-028/544-A
() 		2905016000NRG23210420220049205 22/04/2022 Govindaraj 2905016WL001460 Govindaraj 00176 IDIB000T039 880 880 Processed 11/05/2022 017499955 Govindaraj ()
SubTotal 4400 4400
6 THIRUPATHUR TN-05-016-028-007/555
() 		2905016000NRG23210420220049187 22/04/2022 Velu 2905016WL001460 Velu 00176 IDIB000T107 880 880 Processed 11/05/2022 017499955 Velu ()
7 THIRUPATHUR TN-05-016-028-028/249-A
() 		2905016000NRG23210420220049190 22/04/2022 Kanthasami 2905016WL001460 Kanthasami 00176 IDIB000T107 880 880 Processed 11/05/2022 017499955 Kanthasami ()
8 THIRUPATHUR TN-05-016-028-028/430
() 		2905016000NRG23210420220049197 22/04/2022 Chinnakutty 2905016WL001460 Chinnakutty 00176 IDIB000T107 880 880 Processed 11/05/2022 017499955 Chinnakutty ()
SubTotal 2640 2640
9 THIRUPATHUR TN-05-016-028-028/342
() 		2905016000NRG23210420220049192 22/04/2022 Govindhasamy 2905016WL001460 Govindhasamy 00176 IDIB000V161 880 880 Processed 11/05/2022 017499955 Govindhasamy ()
10 THIRUPATHUR TN-05-016-028-028/510-A
() 		2905016000NRG23210420220049203 22/04/2022 Jadaian 2905016WL001460 Jadaian 00176 IDIB000V161 880 880 Processed 11/05/2022 017499955 Jadaian ()
SubTotal 1760 1760
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109499 Indian Bank IDIB000T039 TIRUPATTUR 4400
2 THIRUPATHUR TN2905016_220422FTO_109499 Indian Bank IDIB000T107 GANDHIPET 2640
3 THIRUPATHUR TN2905016_220422FTO_109499 Indian Bank IDIB000V161 Vengalapuram 1760

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