Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323FTO_1691029
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-05-016-003-003/2317
() 		2905016000NRG23240320234765120 24/03/2023 Rajammal 2905016WL104031 Rajammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Rajammal ()
2 THIRUPATHUR TN-05-016-003-003/2516
() 		2905016000NRG23240320234765129 24/03/2023 Indira 2905016WL104031 Indira 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Indira ()
3 THIRUPATHUR TN-05-016-003-003/2523
() 		2905016000NRG23240320234765131 24/03/2023 Devi 2905016WL104031 Devi 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Devi ()
4 THIRUPATHUR TN-05-016-003-003/2560
() 		2905016000NRG23240320234765135 24/03/2023 Maniyammal 2905016WL104031 Maniyammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Maniyammal ()
5 THIRUPATHUR TN-05-016-003-003/2592
() 		2905016000NRG23240320234765138 24/03/2023 Arokiyamery 2905016WL104031 Arokiyamery 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Arokiyamery ()
6 THIRUPATHUR TN-05-016-003-003/2750
() 		2905016000NRG23240320234765151 24/03/2023 Devanai 2905016WL104031 Devanai 00177 IOBA0000710 800 800 Processed 02/04/2023 005717081 Devanai ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323FTO_1691029 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 4800

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