Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:48:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822FTO_798046
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-05-016-019-019/209
() 		2905016000NRG23300820222271415 30/08/2022 Chinathai 2905016WL045305 Chinathai 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Chinathai ()
2 THIRUPATHUR TN-05-016-019-019/287
() 		2905016000NRG23300820222271421 30/08/2022 Gandhimathi 2905016WL045305 Gandhimathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Gandhimathi ()
3 THIRUPATHUR TN-05-016-019-019/315
() 		2905016000NRG23300820222271428 30/08/2022 Selvam 2905016WL045305 Selvam 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Selvam ()
4 THIRUPATHUR TN-05-016-019-019/337
() 		2905016000NRG23300820222271429 30/08/2022 Chitra 2905016WL045305 Chitra 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Chitra ()
5 THIRUPATHUR TN-05-016-019-019/341
() 		2905016000NRG23300820222271430 30/08/2022 Selvarani 2905016WL045305 Selvarani 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Selvarani ()
6 THIRUPATHUR TN-05-016-019-019/342
() 		2905016000NRG23300820222271431 30/08/2022 Santhi 2905016WL045305 Santhi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Santhi ()
7 THIRUPATHUR TN-05-016-019-019/387
() 		2905016000NRG23300820222271433 30/08/2022 Sarayanya 2905016WL045305 Sarayanya 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Sarayanya ()
8 THIRUPATHUR TN-05-016-019-019/496
() 		2905016000NRG23300820222271444 30/08/2022 Sakila 2905016WL045305 Sakila 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Sakila ()
9 THIRUPATHUR TN-05-016-019-019/603
() 		2905016000NRG23300820222271448 30/08/2022 Suganthi 2905016WL045305 Suganthi 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Suganthi ()
10 THIRUPATHUR TN-05-016-019-019/614
() 		2905016000NRG23300820222271449 30/08/2022 Sumathi 2905016WL045305 Sumathi 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Sumathi ()
11 THIRUPATHUR TN-05-016-019-019/633
() 		2905016000NRG23300820222271450 30/08/2022 Revathi 2905016WL045305 Revathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Revathi ()
12 THIRUPATHUR TN-05-016-019-019/637
() 		2905016000NRG23300820222271451 30/08/2022 Malathi 2905016WL045305 Malathi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Malathi ()
13 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23300820222271452 30/08/2022 Lakshmi 2905016WL045305 Lakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
14 THIRUPATHUR TN-05-016-019-019/654
() 		2905016000NRG23300820222271454 30/08/2022 Arivuselvi 2905016WL045305 Arivuselvi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Arivuselvi ()
15 THIRUPATHUR TN-05-016-019-019/655
() 		2905016000NRG23300820222271455 30/08/2022 Subasini 2905016WL045305 Subasini 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Subasini ()
16 THIRUPATHUR TN-05-016-019-019/74
() 		2905016000NRG23300820222271460 30/08/2022 Vijayakumari 2905016WL045305 Vijayakumari 00176 IDIB000T039 660 660 Processed 14/10/2022 035858062 Vijayakumari ()
17 THIRUPATHUR TN-05-016-019-019/79
() 		2905016000NRG23300820222271464 30/08/2022 Venilla 2905016WL045305 Venilla 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Venilla ()
18 THIRUPATHUR TN-05-016-019-019/80
() 		2905016000NRG23300820222271465 30/08/2022 Suganya 2905016WL045305 Suganya 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Suganya ()
19 THIRUPATHUR TN-35-016-019-019/643
() 		2905016000NRG23300820222271466 30/08/2022 Brandha 2905016WL045305 Brandha 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Brandha ()
20 THIRUPATHUR TN-35-016-019-019/667
() 		2905016000NRG23300820222271467 30/08/2022 Chitra 2905016WL045305 Chitra 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Chitra ()
SubTotal 20680 20680
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822FTO_798046 Indian Bank IDIB000T039 TIRUPATTUR 20680

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