Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_816205
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-05-020-015-015/1587
() 		2905020000NRG23020920222313413 02/09/2022 Ramasamy 2905020WL046424 Ramasamy 00176 IDIB000M230 1050 1050 Processed 14/10/2022 035858203 Ramasamy ()
SubTotal 1050 1050
2 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23020920222313399 02/09/2022 Venkatraman V 2905020WL046424 Venkatraman V 00176 IDIB000P093 1050 1050 Processed 14/10/2022 035858203 Venkatraman V ()
SubTotal 1050 1050
3 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23020920222313389 02/09/2022 Vedi 2905020WL046424 Vedi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Vedi ()
4 THIRUPATHUR TN-05-020-015-001/1664
() 		2905020000NRG23020920222313390 02/09/2022 Sennammal 2905020WL046424 Sennammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Sennammal ()
5 THIRUPATHUR TN-05-020-015-001/1674
() 		2905020000NRG23020920222313391 02/09/2022 Nachi 2905020WL046424 Nachi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Nachi ()
6 THIRUPATHUR TN-05-020-015-001/1675
() 		2905020000NRG23020920222313392 02/09/2022 Mangai 2905020WL046424 Mangai 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Mangai ()
7 THIRUPATHUR TN-05-020-015-001/1676
() 		2905020000NRG23020920222313393 02/09/2022 Selvi 2905020WL046424 Selvi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Selvi ()
8 THIRUPATHUR TN-05-020-015-001/1683
() 		2905020000NRG23020920222313394 02/09/2022 Eswari 2905020WL046424 Eswari 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Eswari ()
9 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23020920222313395 02/09/2022 Anusha Venkatraman 2905020WL046424 Anusha Venkatraman 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Anusha Venkatraman ()
10 THIRUPATHUR TN-05-020-015-001/1686
() 		2905020000NRG23020920222313396 02/09/2022 Raman 2905020WL046424 Raman 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Raman ()
11 THIRUPATHUR TN-05-020-015-001/1857
() 		2905020000NRG23020920222313397 02/09/2022 Chinnanachi Ganakraj 2905020WL046424 Chinnanachi Ganakraj 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Chinnanachi Ganakraj ()
12 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23020920222313408 02/09/2022 VEDI 2905020WL046424 VEDI 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 VEDI ()
SubTotal 10500 10500
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_816205 Indian Bank IDIB000M230 Microsate Tirupattur 1050
2 THIRUPATHUR TN2905016_020922FTO_816205 Indian Bank IDIB000P093 PERAMPATTU 1050
3 THIRUPATHUR TN2905016_020922FTO_816205 Indian Bank IDIB000T039 TIRUPATTUR 10500

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