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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290822FTO_797166
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-05-020-015-001/1851
() 		2905020000NRG23270820222238308 29/08/2022 CHENNAMMAL 2905020WL044424 CHENNAMMAL 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 CHENNAMMAL ()
2 THIRUPATHUR TN-05-020-015-003/1887
() 		2905020000NRG23270820222238314 29/08/2022 Vijayashanthi 2905020WL044424 Vijayashanthi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Vijayashanthi ()
3 THIRUPATHUR TN-05-020-015-003/1889
() 		2905020000NRG23270820222238315 29/08/2022 Perumal 2905020WL044424 Perumal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Perumal ()
4 THIRUPATHUR TN-05-020-015-008/1552-A
() 		2905020000NRG23270820222238318 29/08/2022 LAKSHMI 2905020WL044424 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 LAKSHMI ()
5 THIRUPATHUR TN-05-020-015-008/1553-A
() 		2905020000NRG23270820222238319 29/08/2022 ANUMAN 2905020WL044424 ANUMAN 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 ANUMAN ()
6 THIRUPATHUR TN-05-020-015-008/1554-A
() 		2905020000NRG23270820222238320 29/08/2022 POONGAVANAM 2905020WL044424 POONGAVANAM 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 POONGAVANAM ()
7 THIRUPATHUR TN-05-020-015-008/1850
() 		2905020000NRG23270820222238321 29/08/2022 Alamelu 2905020WL044424 Alamelu 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Alamelu ()
8 THIRUPATHUR TN-05-020-015-008/1863
() 		2905020000NRG23270820222238322 29/08/2022 Nachi 2905020WL044424 Nachi 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Nachi ()
9 THIRUPATHUR TN-05-020-015-008/929-A
() 		2905020000NRG23270820222238323 29/08/2022 Jagadhammal 2905020WL044424 Jagadhammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Jagadhammal ()
10 THIRUPATHUR TN-05-020-015-015/1449-A
() 		2905020000NRG23270820222238331 29/08/2022 RAMAN 2905020WL044424 RAMAN 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 RAMAN ()
11 THIRUPATHUR TN-05-020-015-015/1603
() 		2905020000NRG23270820222238332 29/08/2022 Kali 2905020WL044424 Kali 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Kali ()
12 THIRUPATHUR TN-05-020-015-015/1605
() 		2905020000NRG23270820222238333 29/08/2022 Jayaraman 2905020WL044424 Jayaraman 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Jayaraman ()
13 THIRUPATHUR TN-05-020-015-015/1779
() 		2905020000NRG23270820222238334 29/08/2022 Thikkiyammal 2905020WL044424 Thikkiyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Thikkiyammal ()
14 THIRUPATHUR TN-05-020-015-015/1780
() 		2905020000NRG23270820222238335 29/08/2022 Thikkiyammal 2905020WL044424 Thikkiyammal 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Thikkiyammal ()
15 THIRUPATHUR TN-35-016-015-008/1702
() 		2905020000NRG23270820222238345 29/08/2022 Anuman 2905020WL044424 Anuman 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Anuman ()
16 THIRUPATHUR TN-35-016-015-008/1704
() 		2905020000NRG23270820222238346 29/08/2022 Venkataraman 2905020WL044424 Venkataraman 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Venkataraman ()
17 THIRUPATHUR TN-35-016-015-008/1706
() 		2905020000NRG23270820222238347 29/08/2022 Radhakrishanan 2905020WL044424 Radhakrishanan 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Radhakrishanan ()
18 THIRUPATHUR TN-35-016-015-008/1707
() 		2905020000NRG23270820222238348 29/08/2022 Ravikumaran 2905020WL044424 Ravikumaran 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Ravikumaran ()
19 THIRUPATHUR TN-35-016-015-008/1708
() 		2905020000NRG23270820222238349 29/08/2022 Govindhan 2905020WL044424 Govindhan 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Govindhan ()
20 THIRUPATHUR TN-35-016-015-015/1719
() 		2905020000NRG23270820222238350 29/08/2022 Alumelu 2905020WL044424 Alumelu 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Alumelu ()
21 THIRUPATHUR TN-35-016-015-015/1725
() 		2905020000NRG23270820222238351 29/08/2022 Mageswari 2905020WL044424 Mageswari 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Mageswari ()
22 THIRUPATHUR TN-35-016-015-015/1741
() 		2905020000NRG23270820222238352 29/08/2022 Anuman 2905020WL044424 Anuman 00176 IDIB000T039 1000 1000 Processed 14/10/2022 035858062 Anuman ()
SubTotal 22000 22000
23 THIRUPATHUR TN-05-020-015-003/619
() 		2905020000NRG23270820222238316 29/08/2022 Santhi 2905020WL044424 Santhi 00176 IDIB000T107 1000 1000 Processed 14/10/2022 035858062 Santhi ()
SubTotal 1000 1000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290822FTO_797166 Indian Bank IDIB000T039 TIRUPATTUR 22000
2 THIRUPATHUR TN2905016_290822FTO_797166 Indian Bank IDIB000T107 GANDHIPET 1000

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