Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1245576
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-05-016-019-019/122
() 		2905016000NRG23061220223363064 06/12/2022 Valarmathi 2905016WL074299 Valarmathi 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Valarmathi ()
2 THIRUPATHUR TN-05-016-019-019/144
() 		2905016000NRG23061220223363067 06/12/2022 Thamilarasi 2905016WL074299 Thamilarasi 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Thamilarasi ()
3 THIRUPATHUR TN-05-016-019-019/350
() 		2905016000NRG23061220223363079 06/12/2022 Devi 2905016WL074299 Devi 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Devi ()
4 THIRUPATHUR TN-05-016-019-019/383
() 		2905016000NRG23061220223363082 06/12/2022 Savithiri 2905016WL074299 Savithiri 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Savithiri ()
5 THIRUPATHUR TN-05-016-019-019/508
() 		2905016000NRG23061220223363086 06/12/2022 Revathi 2905016WL074299 Revathi 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Revathi ()
6 THIRUPATHUR TN-05-016-019-019/561
() 		2905016000NRG23061220223363091 06/12/2022 Jayapradha 2905016WL074299 Jayapradha 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Jayapradha ()
7 THIRUPATHUR TN-05-016-019-019/572
() 		2905016000NRG23061220223363092 06/12/2022 Kalaiselvi 2905016WL074299 Kalaiselvi 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Kalaiselvi ()
8 THIRUPATHUR TN-05-016-019-019/575
() 		2905016000NRG23061220223363093 06/12/2022 Roja 2905016WL074299 Roja 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Roja ()
9 THIRUPATHUR TN-05-016-019-019/584
() 		2905016000NRG23061220223363094 06/12/2022 Sangeetha 2905016WL074299 Sangeetha 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Sangeetha ()
10 THIRUPATHUR TN-05-016-019-019/594
() 		2905016000NRG23061220223363095 06/12/2022 Uma 2905016WL074299 Uma 00176 IDIB000T039 1320 1320 Processed 06/02/2023 017254989 Uma ()
SubTotal 13200 13200
11 THIRUPATHUR TN-05-016-019-019/29
() 		2905016000NRG23061220223363076 06/12/2022 Merinkumar 2905016WL074299 Merinkumar 00176 IDIB000T107 1320 1320 Processed 06/02/2023 017254989 Merinkumar ()
SubTotal 1320 1320
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1245576 Indian Bank IDIB000T039 TIRUPATTUR 13200
2 THIRUPATHUR TN2905016_061222FTO_1245576 Indian Bank IDIB000T107 GANDHIPET 1320

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