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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_220280
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-05-016-003-002/719
() 		2905016000NRG23210520220523988 21/05/2022 Gowerammal 2905016WL008476 Gowerammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Gowerammal ()
2 THIRUPATHUR TN-05-016-003-002/735
() 		2905016000NRG23210520220523990 21/05/2022 poongadi 2905016WL008476 poongadi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 poongadi ()
3 THIRUPATHUR TN-05-016-003-002/754
() 		2905016000NRG23210520220523993 21/05/2022 chinnammal 2905016WL008476 chinnammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 chinnammal ()
4 THIRUPATHUR TN-05-016-003-002/863
() 		2905016000NRG23210520220523998 21/05/2022 lakshmi 2905016WL008476 lakshmi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 lakshmi ()
5 THIRUPATHUR TN-05-016-003-003/1099
() 		2905016000NRG23210520220524007 21/05/2022 Kamachi 2905016WL008476 Kamachi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Kamachi ()
6 THIRUPATHUR TN-05-016-003-003/2086
() 		2905016000NRG23210520220524012 21/05/2022 Ashwini 2905016WL008476 Ashwini 00177 IOBA0000710 281 281 Processed 28/05/2022 015437983 Ashwini ()
7 THIRUPATHUR TN-05-016-003-003/2489
() 		2905016000NRG23210520220524017 21/05/2022 Umarani 2905016WL008476 Umarani 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Umarani ()
8 THIRUPATHUR TN-05-016-003-003/2490
() 		2905016000NRG23210520220524018 21/05/2022 Amutha 2905016WL008476 Amutha 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Amutha ()
9 THIRUPATHUR TN-05-016-003-003/2495
() 		2905016000NRG23210520220524019 21/05/2022 Malathi 2905016WL008476 Malathi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Malathi ()
10 THIRUPATHUR TN-05-016-003-003/2543
() 		2905016000NRG23210520220524020 21/05/2022 Murali 2905016WL008476 Murali 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Murali ()
11 THIRUPATHUR TN-05-016-003-003/2550
() 		2905016000NRG23210520220524022 21/05/2022 Poongavanam 2905016WL008476 Poongavanam 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Poongavanam ()
12 THIRUPATHUR TN-05-016-003-003/2554
() 		2905016000NRG23210520220524023 21/05/2022 Dhanalakshmi 2905016WL008476 Dhanalakshmi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Dhanalakshmi ()
13 THIRUPATHUR TN-05-016-003-003/2590
() 		2905016000NRG23210520220524024 21/05/2022 Thukkaram Roa 2905016WL008476 Thukkaram Roa 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Thukkaram Roa ()
14 THIRUPATHUR TN-05-016-003-003/2599
() 		2905016000NRG23210520220524025 21/05/2022 Thavamani 2905016WL008476 Thavamani 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Thavamani ()
15 THIRUPATHUR TN-05-016-003-003/2600
() 		2905016000NRG23210520220524026 21/05/2022 Vasantha 2905016WL008476 Vasantha 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Vasantha ()
16 THIRUPATHUR TN-05-016-003-003/2639
() 		2905016000NRG23210520220524027 21/05/2022 Anbalaghan 2905016WL008476 Anbalaghan 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Anbalaghan ()
17 THIRUPATHUR TN-05-016-003-003/667
() 		2905016000NRG23210520220524037 21/05/2022 Shankar 2905016WL008476 Shankar 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Shankar ()
18 THIRUPATHUR TN-05-016-003-003/755
() 		2905016000NRG23210520220524040 21/05/2022 Pothammal 2905016WL008476 Pothammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Pothammal ()
19 THIRUPATHUR TN-05-016-003-003/810
() 		2905016000NRG23210520220524043 21/05/2022 Chennammal 2905016WL008476 Chennammal 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Chennammal ()
20 THIRUPATHUR TN-05-016-003-003/891
() 		2905016000NRG23210520220524046 21/05/2022 Janagi 2905016WL008476 Janagi 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Janagi ()
21 THIRUPATHUR TN-05-016-003-003/906
() 		2905016000NRG23210520220524048 21/05/2022 Gowri 2905016WL008476 Gowri 00177 IOBA0000710 220 220 Processed 28/05/2022 015437983 Gowri ()
SubTotal 4681 4681
Total 4681 4681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_220280 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 4461
2 THIRUPATHUR TN2905016_210522FTO_220280 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           220

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