Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022FTO_1083431
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-05-020-015-007/1751
() 		2905020000NRG23301020222908486 30/10/2022 Devaraj 2905020WL062258 Devaraj 00176 IDIB000E013 840 840 Processed 05/11/2022 015710789 Devaraj ()
SubTotal 840 840
2 THIRUPATHUR TN-05-020-015-007/1757
() 		2905020000NRG23301020222908487 30/10/2022 Sivanadhanam 2905020WL062258 Sivanadhanam 00176 IDIB000P093 840 840 Processed 05/11/2022 015710789 Sivanadhanam ()
SubTotal 840 840
3 THIRUPATHUR TN-05-020-015-007/1477-A
() 		2905020000NRG23301020222908483 30/10/2022 SANGEETHA 2905020WL062258 SANGEETHA 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 SANGEETHA ()
4 THIRUPATHUR TN-05-020-015-007/1478-A
() 		2905020000NRG23301020222908484 30/10/2022 MAGILA 2905020WL062258 MAGILA 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 MAGILA ()
5 THIRUPATHUR TN-05-020-015-007/1489-A
() 		2905020000NRG23301020222908485 30/10/2022 KUPPAMMAL 2905020WL062258 KUPPAMMAL 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 KUPPAMMAL ()
6 THIRUPATHUR TN-05-020-015-007/1762
() 		2905020000NRG23301020222908488 30/10/2022 Shanthi 2905020WL062258 Shanthi 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Shanthi ()
7 THIRUPATHUR TN-05-020-015-015/1621
() 		2905020000NRG23301020222908505 30/10/2022 Alumeu 2905020WL062258 Alumeu 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Alumeu ()
8 THIRUPATHUR TN-05-020-015-015/1624
() 		2905020000NRG23301020222908506 30/10/2022 Jayarubi 2905020WL062258 Jayarubi 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Jayarubi ()
9 THIRUPATHUR TN-05-020-015-015/1626
() 		2905020000NRG23301020222908507 30/10/2022 Kamachi 2905020WL062258 Kamachi 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Kamachi ()
10 THIRUPATHUR TN-05-020-015-015/1631
() 		2905020000NRG23301020222908508 30/10/2022 Thikki 2905020WL062258 Thikki 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Thikki ()
SubTotal 6720 6720
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301022FTO_1083431 Indian Bank IDIB000E013 EAST ABIRAMAPURAM 840
2 THIRUPATHUR TN2905016_301022FTO_1083431 Indian Bank IDIB000P093 PERAMPATTU 840
3 THIRUPATHUR TN2905016_301022FTO_1083431 Indian Bank IDIB000T039 TIRUPATTUR 6720

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