Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211122FTO_1177085
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-05-016-001-001/1157
() 		2905016000NRG23211120223142667 21/11/2022 shankar 2905016WL068765 shankar 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 shankar ()
2 THIRUPATHUR TN-05-016-001-001/337
() 		2905016000NRG23211120223142675 21/11/2022 Vanitha 2905016WL068765 Vanitha 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Vanitha ()
3 THIRUPATHUR TN-05-016-001-001/361
() 		2905016000NRG23211120223142677 21/11/2022 Sathiya 2905016WL068765 Sathiya 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Sathiya ()
4 THIRUPATHUR TN-05-016-001-001/389
() 		2905016000NRG23211120223142680 21/11/2022 Chitra 2905016WL068765 Chitra 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Chitra ()
5 THIRUPATHUR TN-05-016-001-001/601-A
() 		2905016000NRG23211120223142683 21/11/2022 Kamala 2905016WL068765 Kamala 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Kamala ()
6 THIRUPATHUR TN-05-016-001-001/838
() 		2905016000NRG23211120223142690 21/11/2022 Mageswari 2905016WL068765 Mageswari 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Mageswari ()
7 THIRUPATHUR TN-05-016-001-001/942
() 		2905016000NRG23211120223142691 21/11/2022 Chinnathai 2905016WL068765 Chinnathai 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Chinnathai ()
8 THIRUPATHUR TN-05-016-001-004/1014
() 		2905016000NRG23211120223142692 21/11/2022 Ranjitha 2905016WL068765 Ranjitha 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Ranjitha ()
9 THIRUPATHUR TN-05-016-001-004/1133
() 		2905016000NRG23211120223142693 21/11/2022 CHITRA 2905016WL068765 CHITRA 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 CHITRA ()
10 THIRUPATHUR TN-05-016-001-004/1149
() 		2905016000NRG23211120223142694 21/11/2022 SARASWATHI 2905016WL068765 SARASWATHI 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 SARASWATHI ()
11 THIRUPATHUR TN-05-016-001-004/1178
() 		2905016000NRG23211120223142695 21/11/2022 Rajeshwari 2905016WL068765 Rajeshwari 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Rajeshwari ()
12 THIRUPATHUR TN-05-016-001-004/1209
() 		2905016000NRG23211120223142697 21/11/2022 Sabeena 2905016WL068765 Sabeena 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Sabeena ()
13 THIRUPATHUR TN-05-016-001-004/1233
() 		2905016000NRG23211120223142698 21/11/2022 LAKSHMI 2905016WL068765 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 LAKSHMI ()
14 THIRUPATHUR TN-05-016-001-013/1126
() 		2905016000NRG23211120223142699 21/11/2022 Sowmiya 2905016WL068765 Sowmiya 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441953 Sowmiya ()
SubTotal 14000 14000
15 THIRUPATHUR TN-05-016-001-004/1200
() 		2905016000NRG23211120223142696 21/11/2022 Govindan 2905016WL068765 Govindan 00176 IDIB000T107 1000 1000 Processed 09/12/2022 026441953 Govindan ()
SubTotal 1000 1000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211122FTO_1177085 Indian Bank IDIB000T039 TIRUPATTUR 14000
2 THIRUPATHUR TN2905016_211122FTO_1177085 Indian Bank IDIB000T107 GANDHIPET 1000

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