Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220123FTO_1475125
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-05-016-001-001/1033
() 		2905016000NRG23210120233912674 22/01/2023 Senbagam 2905016WL086610 Senbagam 00176 IDIB000T039 800 800 Processed 01/02/2023 018559717 Senbagam ()
2 THIRUPATHUR TN-05-016-001-001/1036
() 		2905016000NRG23210120233912675 22/01/2023 Sangeetha 2905016WL086610 Sangeetha 00176 IDIB000T039 800 800 Processed 01/02/2023 018559717 Sangeetha ()
3 THIRUPATHUR TN-05-016-001-001/1058
() 		2905016000NRG23210120233912677 22/01/2023 Millar Karunanithi 2905016WL086610 Millar Karunanithi 00176 IDIB000T039 1124 1124 Processed 01/02/2023 018559717 Millar Karunanithi ()
4 THIRUPATHUR TN-05-016-001-001/1098
() 		2905016000NRG23210120233912683 22/01/2023 Sathish 2905016WL086610 Sathish 00176 IDIB000T039 800 800 Processed 01/02/2023 018559717 Sathish ()
5 THIRUPATHUR TN-05-016-001-001/1164
() 		2905016000NRG23210120233912687 22/01/2023 Ramya 2905016WL086610 Ramya 00176 IDIB000T039 800 800 Processed 01/02/2023 018559717 Ramya ()
6 THIRUPATHUR TN-05-016-001-001/1253
() 		2905016000NRG23210120233912692 22/01/2023 Ranjitha 2905016WL086610 Ranjitha 00176 IDIB000T039 800 800 Processed 01/02/2023 018559717 Ranjitha ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220123FTO_1475125 Indian Bank IDIB000T039 TIRUPATTUR 5124

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