Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_131122FTO_1145020
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-05-020-015-004/1513
() 		2905020000NRG23121120223071287 13/11/2022 Karthikeyan 2905020WL066614 Karthikeyan 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Karthikeyan ()
2 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23121120223071298 13/11/2022 SELVAM 2905020WL066614 SELVAM 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 SELVAM ()
3 THIRUPATHUR TN-05-020-015-015/1608
() 		2905020000NRG23121120223071300 13/11/2022 Sidhambaran 2905020WL066614 Sidhambaran 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Sidhambaran ()
4 THIRUPATHUR TN-05-020-015-015/1639
() 		2905020000NRG23121120223071301 13/11/2022 Sulosana 2905020WL066614 Sulosana 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Sulosana ()
5 THIRUPATHUR TN-05-020-015-015/1641
() 		2905020000NRG23121120223071302 13/11/2022 Kali 2905020WL066614 Kali 00176 IDIB000T039 400 400 Processed 21/11/2022 015796413 Kali ()
6 THIRUPATHUR TN-05-020-015-015/1853
() 		2905020000NRG23121120223071303 13/11/2022 Rajeshwari 2905020WL066614 Rajeshwari 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Rajeshwari ()
7 THIRUPATHUR TN-05-020-015-015/451-A
() 		2905020000NRG23121120223071309 13/11/2022 Chinnathikke 2905020WL066614 Chinnathikke 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Chinnathikke ()
8 THIRUPATHUR TN-05-020-015-015/486-A
() 		2905020000NRG23121120223071321 13/11/2022 Vennela 2905020WL066614 Vennela 00176 IDIB000T039 500 500 Processed 21/11/2022 015796413 Vennela ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_131122FTO_1145020 Indian Bank IDIB000T039 TIRUPATTUR 3900

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