Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1272620
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-05-020-021-003/464
() 		2905020000NRG23111220223416063 12/12/2022 Mangai 2905020WL075465 Mangai 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254868 Mangai ()
2 THIRUPATHUR TN-05-020-021-003/785
() 		2905020000NRG23111220223416065 12/12/2022 Vendhiyammal 2905020WL075465 Vendhiyammal 00176 IDIB000P093 1200 1200 Processed 06/02/2023 017254868 Vendhiyammal ()
SubTotal 2400 2400
3 THIRUPATHUR TN-05-020-021-003/1226-A
() 		2905020000NRG23111220223416052 12/12/2022 Dhanabakkiyam 2905020WL075465 Dhanabakkiyam 00176 IDIB000T039 1200 1200 Rejected 07/02/2023 017254868 No Such Account
4 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23111220223416057 12/12/2022 Kaliyammal 2905020WL075465 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Kaliyammal ()
5 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23111220223416069 12/12/2022 Suganthi 2905020WL075465 Suganthi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Suganthi ()
6 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23111220223416070 12/12/2022 Vedi 2905020WL075465 Vedi 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Vedi ()
7 THIRUPATHUR TN-05-020-021-003/829
() 		2905020000NRG23111220223416071 12/12/2022 Kaliyammal 2905020WL075465 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 Kaliyammal ()
8 THIRUPATHUR TN-05-020-021-021/832-A
() 		2905020000NRG23111220223416085 12/12/2022 KOKILA 2905020WL075465 KOKILA 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254868 KOKILA ()
SubTotal 7200 7200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1272620 Indian Bank IDIB000P093 PERAMPATTU 2400
2 THIRUPATHUR TN2905016_121222FTO_1272620 Indian Bank IDIB000T039 TIRUPATTUR 7200

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