Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290722FTO_625688
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-05-020-021-002/1679
() 		2905020000NRG23280720221836896 29/07/2022 Alamelu 2905020WL033940 Alamelu 00176 IDIB000M230 1150 1150 Processed 06/08/2022 015632516 Alamelu ()
2 THIRUPATHUR TN-05-020-021-002/1680
() 		2905020000NRG23280720221836897 29/07/2022 Thilagavathi 2905020WL033940 Thilagavathi 00176 IDIB000M230 1380 1380 Processed 06/08/2022 015632516 Thilagavathi ()
SubTotal 2530 2530
3 THIRUPATHUR TN-05-020-021-002/1677
() 		2905020000NRG23280720221836894 29/07/2022 Jeyalakshmi 2905020WL033940 Jeyalakshmi 00176 IDIB000T039 1150 1150 Processed 06/08/2022 015632516 Jeyalakshmi ()
4 THIRUPATHUR TN-05-020-021-002/1678
() 		2905020000NRG23280720221836895 29/07/2022 Kaliyammal 2905020WL033940 Kaliyammal 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 Kaliyammal ()
5 THIRUPATHUR TN-05-020-021-002/1683-A
() 		2905020000NRG23280720221836898 29/07/2022 Valli 2905020WL033940 Valli 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 Valli ()
6 THIRUPATHUR TN-05-020-021-002/1684
() 		2905020000NRG23280720221836899 29/07/2022 Sakthi 2905020WL033940 Sakthi 00176 IDIB000T039 1150 1150 Processed 06/08/2022 015632516 Sakthi ()
7 THIRUPATHUR TN-05-020-021-002/1685
() 		2905020000NRG23280720221836900 29/07/2022 Selvi 2905020WL033940 Selvi 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 Selvi ()
8 THIRUPATHUR TN-05-020-021-002/1686
() 		2905020000NRG23280720221836901 29/07/2022 Valli 2905020WL033940 Valli 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 Valli ()
9 THIRUPATHUR TN-05-020-021-008/1380-A
() 		2905020000NRG23280720221836903 29/07/2022 LINGESHWARAN 2905020WL033940 LINGESHWARAN 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 LINGESHWARAN ()
10 THIRUPATHUR TN-05-020-021-021/54
() 		2905020000NRG23280720221836905 29/07/2022 Renuga 2905020WL033940 Renuga 00176 IDIB000T039 1380 1380 Processed 06/08/2022 015632516 Renuga ()
SubTotal 10580 10580
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290722FTO_625688 Indian Bank IDIB000M230 Microsate Tirupattur 2530
2 THIRUPATHUR TN2905016_290722FTO_625688 Indian Bank IDIB000T039 TIRUPATTUR 10580

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