Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_813376
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-05-016-028-003/38
() 		2905016000NRG23020920222301452 02/09/2022 Kavitha 2905016WL046102 Kavitha 00176 IDIB000T039 600 600 Processed 14/10/2022 035858263 Kavitha ()
2 THIRUPATHUR TN-05-016-028-028/332
() 		2905016000NRG23020920222301456 02/09/2022 munisamy 2905016WL046102 munisamy 00176 IDIB000T039 800 800 Processed 14/10/2022 035858263 munisamy ()
3 THIRUPATHUR TN-05-016-028-028/34
() 		2905016000NRG23020920222301457 02/09/2022 Vaishnavi 2905016WL046102 Vaishnavi 00176 IDIB000T039 800 800 Processed 14/10/2022 035858263 Vaishnavi ()
4 THIRUPATHUR TN-05-016-028-028/402
() 		2905016000NRG23020920222301461 02/09/2022 MARAGATHAM 2905016WL046102 MARAGATHAM 00176 IDIB000T039 800 800 Processed 14/10/2022 035858263 MARAGATHAM ()
5 THIRUPATHUR TN-05-016-028-028/671
() 		2905016000NRG23020920222301493 02/09/2022 Thilagavathi 2905016WL046102 Thilagavathi 00176 IDIB000T039 800 800 Processed 14/10/2022 035858263 Thilagavathi ()
6 THIRUPATHUR TN-05-016-028-028/763
() 		2905016000NRG23020920222301495 02/09/2022 Soniya 2905016WL046102 Soniya 00176 IDIB000T039 800 800 Processed 14/10/2022 035858263 Soniya ()
SubTotal 4600 4600
7 THIRUPATHUR TN-05-016-028-003/35-B
() 		2905016000NRG23020920222301451 02/09/2022 Nivetha 2905016WL046102 Nivetha 00176 IDIB000V161 800 800 Processed 14/10/2022 035858263 Nivetha ()
8 THIRUPATHUR TN-05-016-028-028/472-A
() 		2905016000NRG23020920222301466 02/09/2022 Selvam 2905016WL046102 Selvam 00176 IDIB000V161 800 800 Processed 14/10/2022 035858263 Selvam ()
9 THIRUPATHUR TN-05-016-028-028/764
() 		2905016000NRG23020920222301496 02/09/2022 sumathi 2905016WL046102 sumathi 00176 IDIB000V161 800 800 Processed 14/10/2022 035858263 sumathi ()
SubTotal 2400 2400
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_813376 Indian Bank IDIB000T039 TIRUPATTUR 4600
2 THIRUPATHUR TN2905016_020922FTO_813376 Indian Bank IDIB000V161 Vengalapuram 2400

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