Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_041222FTO_1234102
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-05-016-027-002/1045
() 		2905016000NRG23041220223322963 04/12/2022 Kalyani G 2905016WL073261 Kalyani G 00176 IDIB000M230 1380 1380 Processed 09/12/2022 026442257 Kalyani G ()
2 THIRUPATHUR TN-05-016-027-002/1046
() 		2905016000NRG23041220223322964 04/12/2022 Vijaya P 2905016WL073261 Vijaya P 00176 IDIB000M230 1380 1380 Processed 09/12/2022 026442257 Vijaya P ()
3 THIRUPATHUR TN-05-016-027-027/930
() 		2905016000NRG23041220223323019 04/12/2022 Nesamani 2905016WL073261 Nesamani 00176 IDIB000M230 1380 1380 Processed 09/12/2022 026442257 Nesamani ()
SubTotal 4140 4140
4 THIRUPATHUR TN-05-016-027-002/945
() 		2905016000NRG23041220223322967 04/12/2022 Sangitha T 2905016WL073261 Sangitha T 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Sangitha T ()
5 THIRUPATHUR TN-05-016-027-002/982
() 		2905016000NRG23041220223322968 04/12/2022 Sathiya 2905016WL073261 Sathiya 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Sathiya ()
6 THIRUPATHUR TN-05-016-027-004/1049
() 		2905016000NRG23041220223322969 04/12/2022 Mery Mettilida 2905016WL073261 Mery Mettilida 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Mery Mettilida ()
7 THIRUPATHUR TN-05-016-027-007/1044
() 		2905016000NRG23041220223322974 04/12/2022 Usha Ezhilarasi 2905016WL073261 Usha Ezhilarasi 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Usha Ezhilarasi ()
8 THIRUPATHUR TN-05-016-027-027/188
() 		2905016000NRG23041220223322984 04/12/2022 Peruma 2905016WL073261 Peruma 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Peruma ()
9 THIRUPATHUR TN-05-016-027-027/343
() 		2905016000NRG23041220223322988 04/12/2022 Vasantha 2905016WL073261 Vasantha 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Vasantha ()
10 THIRUPATHUR TN-05-016-027-027/933
() 		2905016000NRG23041220223323020 04/12/2022 Anjali 2905016WL073261 Anjali 00176 IDIB000T039 1380 1380 Processed 09/12/2022 026442257 Anjali ()
SubTotal 9660 9660
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_041222FTO_1234102 Indian Bank IDIB000M230 Microsate Tirupattur 4140
2 THIRUPATHUR TN2905016_041222FTO_1234102 Indian Bank IDIB000T039 TIRUPATTUR 9660

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