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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200522FTO_217431
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-05-016-019-019/103
() 		2905016000NRG23200520220503186 20/05/2022 Archana 2905016WL008155 Archana 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Archana ()
2 THIRUPATHUR TN-05-016-019-019/27
() 		2905016000NRG23200520220503196 20/05/2022 arulmozhi. 2905016WL008155 arulmozhi. 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 arulmozhi. ()
3 THIRUPATHUR TN-05-016-019-019/317
() 		2905016000NRG23200520220503199 20/05/2022 Savithri 2905016WL008155 Savithri 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Savithri ()
4 THIRUPATHUR TN-05-016-019-019/421
() 		2905016000NRG23200520220503208 20/05/2022 Sasikala 2905016WL008155 Sasikala 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 Sasikala ()
5 THIRUPATHUR TN-05-016-019-019/486
() 		2905016000NRG23200520220503210 20/05/2022 Amudha 2905016WL008155 Amudha 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Amudha ()
6 THIRUPATHUR TN-05-016-019-019/545
() 		2905016000NRG23200520220503214 20/05/2022 Selvam 2905016WL008155 Selvam 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Selvam ()
7 THIRUPATHUR TN-05-016-019-019/557
() 		2905016000NRG23200520220503216 20/05/2022 Ponusamy 2905016WL008155 Ponusamy 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Ponusamy ()
8 THIRUPATHUR TN-05-016-019-019/577
() 		2905016000NRG23200520220503218 20/05/2022 Poovarasi 2905016WL008155 Poovarasi 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Poovarasi ()
9 THIRUPATHUR TN-05-016-019-019/578
() 		2905016000NRG23200520220503219 20/05/2022 Parimala 2905016WL008155 Parimala 00176 IDIB000T039 880 880 Processed 27/05/2022 015437983 Parimala ()
10 THIRUPATHUR TN-05-016-019-019/579
() 		2905016000NRG23200520220503220 20/05/2022 Sathiya 2905016WL008155 Sathiya 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Sathiya ()
11 THIRUPATHUR TN-05-016-019-019/580
() 		2905016000NRG23200520220503221 20/05/2022 Parvathi 2905016WL008155 Parvathi 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Parvathi ()
12 THIRUPATHUR TN-05-016-019-019/581
() 		2905016000NRG23200520220503222 20/05/2022 Manimegalai 2905016WL008155 Manimegalai 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Manimegalai ()
13 THIRUPATHUR TN-05-016-019-019/586
() 		2905016000NRG23200520220503223 20/05/2022 Varamathi 2905016WL008155 Varamathi 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Varamathi ()
14 THIRUPATHUR TN-05-016-019-019/588
() 		2905016000NRG23200520220503224 20/05/2022 Sujatha 2905016WL008155 Sujatha 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Sujatha ()
15 THIRUPATHUR TN-05-016-019-019/608
() 		2905016000NRG23200520220503225 20/05/2022 Indira 2905016WL008155 Indira 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Indira ()
16 THIRUPATHUR TN-05-016-019-019/615
() 		2905016000NRG23200520220503226 20/05/2022 Sumathi 2905016WL008155 Sumathi 00176 IDIB000T039 660 660 Processed 27/05/2022 015437983 Sumathi ()
17 THIRUPATHUR TN-05-016-019-019/624
() 		2905016000NRG23200520220503228 20/05/2022 Thilaga 2905016WL008155 Thilaga 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Thilaga ()
18 THIRUPATHUR TN-05-016-019-019/626
() 		2905016000NRG23200520220503229 20/05/2022 Rathinammal 2905016WL008155 Rathinammal 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Rathinammal ()
19 THIRUPATHUR TN-05-016-019-019/668
() 		2905016000NRG23200520220503231 20/05/2022 Saranya 2905016WL008155 Saranya 00176 IDIB000T039 1320 1320 Processed 27/05/2022 015437983 Saranya ()
SubTotal 22880 22880
20 THIRUPATHUR TN-05-016-019-019/114
() 		2905016000NRG23200520220503189 20/05/2022 Kuttiyammal 2905016WL008155 Kuttiyammal 00176 IDIB000T107 1320 1320 Processed 27/05/2022 015437983 Kuttiyammal ()
SubTotal 1320 1320
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200522FTO_217431 Indian Bank IDIB000T039 TIRUPATTUR 22880
2 THIRUPATHUR TN2905016_200522FTO_217431 Indian Bank IDIB000T107 GANDHIPET 1320

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