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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741413
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-05-020-015-003/1105
() 		2905020000NRG23190820222114326 20/08/2022 ChinnaMari 2905020WL041058 ChinnaMari 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 ChinnaMari INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-015/1209
() 		2905020000NRG23190820222114338 20/08/2022 Perumal 2905020WL041058 Perumal 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Perumal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-015-015/1428-A
() 		2905020000NRG23190820222114339 20/08/2022 JAYKODI 2905020WL041058 JAYKODI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 JAYKODI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-015-015/915-A
() 		2905020000NRG23190820222114347 20/08/2022 SOWNDHARI 2905020WL041058 SOWNDHARI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 SOWNDHARI INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-015-015/924-A
() 		2905020000NRG23190820222114348 20/08/2022 Pushpha 2905020WL041058 Pushpha 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Pushpha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-015-015/945-A
() 		2905020000NRG23190820222114349 20/08/2022 RADHA 2905020WL041058 RADHA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 RADHA INDIAN BANK(607105)
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741413 Indian Bank IDIB000T039 TIRUPATTUR 5600

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