Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300822FTO_798053
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-05-016-035-035/16
() 		2905016000NRG23300820222271347 30/08/2022 Powunu 2905016WL045301 Powunu 00176 IDIB000T039 880 880 Processed 14/10/2022 035858062 Powunu ()
2 THIRUPATHUR TN-05-016-035-035/204
() 		2905016000NRG23300820222271353 30/08/2022 Lakshmi 2905016WL045301 Lakshmi 00176 IDIB000T039 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 1980 1980
3 THIRUPATHUR TN-05-016-035-004/52-A
() 		2905016000NRG23300820222271324 30/08/2022 chinnathmbi 2905016WL045301 chinnathmbi 00176 IDIB000T107 880 880 Processed 14/10/2022 035858062 chinnathmbi ()
4 THIRUPATHUR TN-05-016-035-006/296
() 		2905016000NRG23300820222271326 30/08/2022 Rajeshwari 2905016WL045301 Rajeshwari 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Rajeshwari ()
5 THIRUPATHUR TN-05-016-035-006/346
() 		2905016000NRG23300820222271327 30/08/2022 Suriya 2905016WL045301 Suriya 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Suriya ()
6 THIRUPATHUR TN-05-016-035-035/129
() 		2905016000NRG23300820222271334 30/08/2022 Kamachi 2905016WL045301 Kamachi 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Kamachi ()
7 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23300820222271341 30/08/2022 Priya 2905016WL045301 Priya 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Priya ()
8 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23300820222271340 30/08/2022 Saroja 2905016WL045301 Saroja 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Saroja ()
9 THIRUPATHUR TN-05-016-035-035/141
() 		2905016000NRG23300820222271342 30/08/2022 Silambarasan 2905016WL045301 Silambarasan 00176 IDIB000T107 880 880 Processed 14/10/2022 035858062 Silambarasan ()
10 THIRUPATHUR TN-05-016-035-035/146
() 		2905016000NRG23300820222271344 30/08/2022 Chandirika 2905016WL045301 Chandirika 00176 IDIB000T107 1100 1100 Processed 14/10/2022 035858062 Chandirika ()
11 THIRUPATHUR TN-05-016-035-035/18
() 		2905016000NRG23300820222271348 30/08/2022 Komathi 2905016WL045301 Komathi 00176 IDIB000T107 880 880 Processed 14/10/2022 035858062 Komathi ()
12 THIRUPATHUR TN-05-016-035-035/205
() 		2905016000NRG23300820222271354 30/08/2022 Usharani 2905016WL045301 Usharani 00176 IDIB000T107 880 880 Processed 14/10/2022 035858062 Usharani ()
SubTotal 10120 10120
13 THIRUPATHUR TN-05-016-035-035/264-A
() 		2905016000NRG23300820222271357 30/08/2022 Sasikala 2905016WL045301 Sasikala 00415 SBIN0007008 880 880 Processed 14/10/2022 035858062 Sasikala ()
SubTotal 880 880
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300822FTO_798053 Indian Bank IDIB000T039 TIRUPATTUR 1980
2 THIRUPATHUR TN2905016_300822FTO_798053 Indian Bank IDIB000T107 GANDHIPET 10120
3 THIRUPATHUR TN2905016_300822FTO_798053 State Bank of India SBIN0007008 VISHAMANGALAM 880

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