Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:59:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020522FTO_172607
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-05-020-022-002/1222
() 		2905020000NRG23020520220105960 02/05/2022 eisvari 2905020WL002956 eisvari 00176 IDIB000M230 1050 1050 Rejected 16/05/2022 018428288 No Such Account
SubTotal 1050 1050
2 THIRUPATHUR TN-05-020-022-004/1825
() 		2905020000NRG23020520220105963 02/05/2022 Govindammal 2905020WL002956 Govindammal 00176 IDIB000T039 1260 1260 Processed 13/05/2022 018428288 Govindammal ()
3 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG23020520220105964 02/05/2022 Jeyalakshmi 2905020WL002956 Jeyalakshmi 00176 IDIB000T039 1260 1260 Processed 13/05/2022 018428288 Jeyalakshmi ()
4 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23020520220105966 02/05/2022 Kaliyammal 2905020WL002956 Kaliyammal 00176 IDIB000T039 630 630 Processed 13/05/2022 018428288 Kaliyammal ()
5 THIRUPATHUR TN-05-020-022-013/1499
() 		2905020000NRG23020520220105973 02/05/2022 Rathinam 2905020WL002956 Rathinam 00176 IDIB000T039 1050 1050 Processed 13/05/2022 018428288 Rathinam ()
6 THIRUPATHUR TN-05-020-022-013/150
() 		2905020000NRG23020520220105974 02/05/2022 Pawunammal 2905020WL002956 Pawunammal 00176 IDIB000T039 1050 1050 Processed 13/05/2022 018428288 Pawunammal ()
7 THIRUPATHUR TN-05-020-022-015/1463
() 		2905020000NRG23020520220105978 02/05/2022 Vanisiri 2905020WL002956 Vanisiri 00176 IDIB000T039 1050 1050 Processed 13/05/2022 018428288 Vanisiri ()
8 THIRUPATHUR TN-05-020-022-015/157-A
() 		2905020000NRG23020520220105982 02/05/2022 Indhirani 2905020WL002956 Indhirani 00176 IDIB000T039 1050 1050 Processed 13/05/2022 018428288 Indhirani ()
9 THIRUPATHUR TN-05-020-022-022/182-A
() 		2905020000NRG23020520220105987 02/05/2022 Sakthi 2905020WL002956 Sakthi 00176 IDIB000T039 1260 1260 Processed 13/05/2022 018428288 Sakthi ()
SubTotal 8610 8610
10 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23020520220105962 02/05/2022 Pownu 2905020WL002956 Pownu 00177 IOBA0000710 1260 1260 Processed 13/05/2022 018428288 Pownu ()
11 THIRUPATHUR TN-05-020-022-004/79-A
() 		2905020000NRG23020520220105967 02/05/2022 Murugesan 2905020WL002956 Murugesan 00177 IOBA0000710 1638 1638 Processed 13/05/2022 018428288 Murugesan ()
SubTotal 2898 2898
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020522FTO_172607 Indian Bank IDIB000M230 Microsate Tirupattur 1050
2 THIRUPATHUR TN2905016_020522FTO_172607 Indian Bank IDIB000T039 TIRUPATTUR 8610
3 THIRUPATHUR TN2905016_020522FTO_172607 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2898

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