Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222FTO_1243474
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-05-020-015-003/1327-A
() 		2905020000NRG23061220223351260 06/12/2022 PAPPATHI 2905020WL073985 PAPPATHI 00176 IDIB000T039 800 800 Processed 06/02/2023 017254989 PAPPATHI ()
2 THIRUPATHUR TN-05-020-015-003/1547
() 		2905020000NRG23061220223351263 06/12/2022 PRITHA 2905020WL073985 PRITHA 00176 IDIB000T039 400 400 Processed 06/02/2023 017254989 PRITHA ()
3 THIRUPATHUR TN-05-020-015-003/1548-A
() 		2905020000NRG23061220223351264 06/12/2022 GOPAL 2905020WL073985 GOPAL 00176 IDIB000T039 200 200 Processed 06/02/2023 017254989 GOPAL ()
4 THIRUPATHUR TN-05-020-015-003/1549-A
() 		2905020000NRG23061220223351265 06/12/2022 VEDI 2905020WL073985 VEDI 00176 IDIB000T039 400 400 Processed 06/02/2023 017254989 VEDI ()
5 THIRUPATHUR TN-05-020-015-003/1870
() 		2905020000NRG23061220223351266 06/12/2022 lakshmi 2905020WL073985 lakshmi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 lakshmi ()
6 THIRUPATHUR TN-05-020-015-003/519
() 		2905020000NRG23061220223351267 06/12/2022 Alamelu 2905020WL073985 Alamelu 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Alamelu ()
7 THIRUPATHUR TN-05-020-015-003/593
() 		2905020000NRG23061220223351268 06/12/2022 Padma 2905020WL073985 Padma 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Padma ()
8 THIRUPATHUR TN-05-020-015-003/663
() 		2905020000NRG23061220223351269 06/12/2022 Pushpa 2905020WL073985 Pushpa 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Pushpa ()
9 THIRUPATHUR TN-05-020-015-003/993-A
() 		2905020000NRG23061220223351270 06/12/2022 MAYIL 2905020WL073985 MAYIL 00176 IDIB000T039 600 600 Processed 06/02/2023 017254989 MAYIL ()
10 THIRUPATHUR TN-05-020-015-006/1859
() 		2905020000NRG23061220223351272 06/12/2022 Thikki 2905020WL073985 Thikki 00176 IDIB000T039 200 200 Processed 06/02/2023 017254989 Thikki ()
11 THIRUPATHUR TN-05-020-015-008/1022-A
() 		2905020000NRG23061220223351274 06/12/2022 THIKKI 2905020WL073985 THIKKI 00176 IDIB000T039 200 200 Processed 06/02/2023 017254989 THIKKI ()
12 THIRUPATHUR TN-05-020-015-015/1646
() 		2905020000NRG23061220223351285 06/12/2022 Saroja 2905020WL073985 Saroja 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Saroja ()
13 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23061220223351299 06/12/2022 Nachi 2905020WL073985 Nachi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Nachi ()
14 THIRUPATHUR TN-05-020-015-015/652-A
() 		2905020000NRG23061220223351302 06/12/2022 Ganesan 2905020WL073985 Ganesan 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Ganesan ()
15 THIRUPATHUR TN-05-020-015-015/999
() 		2905020000NRG23061220223351305 06/12/2022 Nachi 2905020WL073985 Nachi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254989 Nachi ()
SubTotal 10800 10800
16 THIRUPATHUR TN-05-020-015-003/1546-A
() 		2905020000NRG23061220223351262 06/12/2022 Thirupathi 2905020WL073985 Thirupathi 00176 IDIB000V161 400 400 Processed 06/02/2023 017254989 Thirupathi ()
SubTotal 400 400
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222FTO_1243474 Indian Bank IDIB000T039 TIRUPATTUR 10800
2 THIRUPATHUR TN2905016_061222FTO_1243474 Indian Bank IDIB000V161 Vengalapuram 400

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