Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280123FTO_1498266
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-05-020-021-002/1845
() 		2905020000NRG23280120233969163 28/01/2023 Soundhari 2905020WL087732 Soundhari 00048 BKID0008367 800 800 Processed 08/02/2023 010082799 Soundhari ()
SubTotal 800 800
2 THIRUPATHUR TN-05-020-021-003/517-A
() 		2905020000NRG23280120233969164 28/01/2023 VENTHIYAMMAL 2905020WL087732 VENTHIYAMMAL 00176 IDIB000T039 800 800 Processed 08/02/2023 010082799 VENTHIYAMMAL ()
3 THIRUPATHUR TN-05-020-021-005/521-A
() 		2905020000NRG23280120233969183 28/01/2023 Pavalampari 2905020WL087732 Pavalampari 00176 IDIB000T039 600 600 Processed 08/02/2023 010082799 Pavalampari ()
4 THIRUPATHUR TN-05-020-021-005/527
() 		2905020000NRG23280120233969185 28/01/2023 THIKKIYAMMAL 2905020WL087732 THIKKIYAMMAL 00176 IDIB000T039 800 800 Processed 08/02/2023 010082799 THIKKIYAMMAL ()
5 THIRUPATHUR TN-05-020-021-005/551-A
() 		2905020000NRG23280120233969190 28/01/2023 Gangai 2905020WL087732 Gangai 00176 IDIB000T039 800 800 Processed 08/02/2023 010082799 Gangai ()
6 THIRUPATHUR TN-05-020-021-005/572
() 		2905020000NRG23280120233969194 28/01/2023 THIKKI 2905020WL087732 THIKKI 00176 IDIB000T039 800 800 Processed 08/02/2023 010082799 THIKKI ()
SubTotal 3800 3800
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_280123FTO_1498266 Bank of India BKID0008367 TIRUPATTUR 800
2 THIRUPATHUR TN2905016_280123FTO_1498266 Indian Bank IDIB000T039 TIRUPATTUR 3800

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