Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_977119
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-05-016-027-001/1024
() 		2905016000NRG23071020222669698 07/10/2022 Sampooranam 2905016WL056029 Sampooranam 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Sampooranam ()
2 THIRUPATHUR TN-05-016-027-001/1025
() 		2905016000NRG23071020222669699 07/10/2022 Pattu 2905016WL056029 Pattu 00176 IDIB000T039 690 690 Processed 13/10/2022 033431856 Pattu ()
3 THIRUPATHUR TN-05-016-027-001/1026
() 		2905016000NRG23071020222669700 07/10/2022 Kalaivani 2905016WL056029 Kalaivani 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Kalaivani ()
4 THIRUPATHUR TN-05-016-027-001/1028
() 		2905016000NRG23071020222669701 07/10/2022 Uma santhi Thirupathi 2905016WL056029 Uma santhi Thirupathi 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Uma santhi Thirupathi ()
5 THIRUPATHUR TN-05-016-027-001/854
() 		2905016000NRG23071020222669702 07/10/2022 Sumathi 2905016WL056029 Sumathi 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Sumathi ()
6 THIRUPATHUR TN-05-016-027-001/939
() 		2905016000NRG23071020222669703 07/10/2022 Meri 2905016WL056029 Meri 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Meri ()
7 THIRUPATHUR TN-05-016-027-027/132
() 		2905016000NRG23071020222669706 07/10/2022 Sumithra Rajivgandhi 2905016WL056029 Sumithra Rajivgandhi 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Sumithra Rajivgandhi ()
8 THIRUPATHUR TN-05-016-027-027/719
() 		2905016000NRG23071020222669718 07/10/2022 Jayalakshmi 2905016WL056029 Jayalakshmi 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Jayalakshmi ()
9 THIRUPATHUR TN-05-016-027-027/892
() 		2905016000NRG23071020222669720 07/10/2022 Mallika 2905016WL056029 Mallika 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Mallika ()
10 THIRUPATHUR TN-05-016-027-027/928
() 		2905016000NRG23071020222669721 07/10/2022 Soniya 2905016WL056029 Soniya 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Soniya ()
11 THIRUPATHUR TN-05-016-027-027/932
() 		2905016000NRG23071020222669722 07/10/2022 Muniyammal 2905016WL056029 Muniyammal 00176 IDIB000T039 920 920 Processed 13/10/2022 033431856 Muniyammal ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_977119 Indian Bank IDIB000T039 TIRUPATTUR 9890

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