Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822FTO_741463
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-05-016-001-001/1161
() 		2905016000NRG23190820222114582 20/08/2022 Nandhiyammal 2905016WL041066 Nandhiyammal 00176 IDIB000J025 1000 1000 Processed 31/08/2022 020844912 Nandhiyammal ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-001-001/1020
() 		2905016000NRG23190820222114580 20/08/2022 Muthuvveni 2905016WL041066 Muthuvveni 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Muthuvveni ()
3 THIRUPATHUR TN-05-016-001-001/389
() 		2905016000NRG23190820222114588 20/08/2022 Chitra 2905016WL041066 Chitra 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Chitra ()
4 THIRUPATHUR TN-05-016-001-001/552
() 		2905016000NRG23190820222114598 20/08/2022 Sathya 2905016WL041066 Sathya 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Sathya ()
5 THIRUPATHUR TN-05-016-001-001/838
() 		2905016000NRG23190820222114608 20/08/2022 Mageswari 2905016WL041066 Mageswari 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Mageswari ()
6 THIRUPATHUR TN-05-016-001-004/1129
() 		2905016000NRG23190820222114614 20/08/2022 Indira 2905016WL041066 Indira 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Indira ()
7 THIRUPATHUR TN-05-016-001-009/1128
() 		2905016000NRG23190820222114615 20/08/2022 Kalpana 2905016WL041066 Kalpana 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Kalpana ()
8 THIRUPATHUR TN-05-016-001-009/1135
() 		2905016000NRG23190820222114616 20/08/2022 Tamilarasi 2905016WL041066 Tamilarasi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844912 Tamilarasi ()
SubTotal 7000 7000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822FTO_741463 Indian Bank IDIB000J025 JOLARPETTAI 1000
2 THIRUPATHUR TN2905016_200822FTO_741463 Indian Bank IDIB000T039 TIRUPATTUR 7000

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