Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123FTO_1383738
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-05-020-022-002/1830
() 		2905020000NRG23020120233683068 02/01/2023 Prabhu 2905020WL081721 Prabhu 00078 CNRB0000952 600 600 Processed 02/02/2023 037292933 Prabhu ()
SubTotal 600 600
2 THIRUPATHUR TN-05-020-022-007/1630-A
() 		2905020000NRG23020120233684506 02/01/2023 Valarmathi 2905020WL081743 Valarmathi 00176 IDIB000T039 600 600 Processed 02/02/2023 037292933 Valarmathi ()
3 THIRUPATHUR TN-05-020-022-007/1638-A
() 		2905020000NRG23020120233684513 02/01/2023 Ratha 2905020WL081743 Ratha 00176 IDIB000T039 600 600 Processed 02/02/2023 037292933 Ratha ()
SubTotal 1200 1200
4 THIRUPATHUR TN-05-020-022-007/2146
() 		2905020000NRG23020120233684519 02/01/2023 Poongodi 2905020WL081743 Poongodi 00177 IOBA0000710 600 600 Processed 02/02/2023 037292933 Poongodi ()
5 THIRUPATHUR TN-05-020-022-007/2148
() 		2905020000NRG23020120233684520 02/01/2023 Kali 2905020WL081743 Kali 00177 IOBA0000710 600 600 Processed 02/02/2023 037292933 Kali ()
6 THIRUPATHUR TN-05-020-022-011/782
() 		2905020000NRG23020120233684526 02/01/2023 Veenilla 2905020WL081743 Veenilla 00177 IOBA0000710 600 600 Processed 02/02/2023 037292933 Veenilla ()
SubTotal 1800 1800
7 THIRUPATHUR TN-05-020-022-004/1580-A
() 		2905020000NRG23020120233683069 02/01/2023 THIKKIYAMMAL 2905020WL081721 THIKKIYAMMAL 00177 IOBA0001739 600 600 Processed 02/02/2023 037292933 THIKKIYAMMAL ()
SubTotal 600 600
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123FTO_1383738 Canara Bank CNRB0000952 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_020123FTO_1383738 Indian Bank IDIB000T039 TIRUPATTUR 1200
3 THIRUPATHUR TN2905016_020123FTO_1383738 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1800
4 THIRUPATHUR TN2905016_020123FTO_1383738 Indian Overseas Bank IOBA0001739 TIRUPATHUR 600

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