Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_231022FTO_1058891
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-05-016-001-001/212
() 		2905016000NRG23231020222842957 23/10/2022 Vanitha 2905016WL060315 Vanitha 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Vanitha ()
2 THIRUPATHUR TN-05-016-001-001/213-A
() 		2905016000NRG23231020222842958 23/10/2022 Rachana 2905016WL060315 Rachana 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Rachana ()
3 THIRUPATHUR TN-05-016-001-001/214
() 		2905016000NRG23231020222842959 23/10/2022 Murugan 2905016WL060315 Murugan 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Murugan ()
4 THIRUPATHUR TN-05-016-001-001/219-A
() 		2905016000NRG23231020222842961 23/10/2022 Malar 2905016WL060315 Malar 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Malar ()
5 THIRUPATHUR TN-05-016-001-001/389
() 		2905016000NRG23231020222842970 23/10/2022 Chitra 2905016WL060315 Chitra 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Chitra ()
6 THIRUPATHUR TN-05-016-001-001/565
() 		2905016000NRG23231020222842973 23/10/2022 Selvi 2905016WL060315 Selvi 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Selvi ()
7 THIRUPATHUR TN-05-016-001-001/639
() 		2905016000NRG23231020222842981 23/10/2022 Magala 2905016WL060315 Magala 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Magala ()
8 THIRUPATHUR TN-05-016-001-001/734
() 		2905016000NRG23231020222842987 23/10/2022 Sangeetha 2905016WL060315 Sangeetha 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Sangeetha ()
9 THIRUPATHUR TN-05-016-001-001/943
() 		2905016000NRG23231020222842994 23/10/2022 Vijayakumari 2905016WL060315 Vijayakumari 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Vijayakumari ()
10 THIRUPATHUR TN-05-016-001-001/987
() 		2905016000NRG23231020222842995 23/10/2022 Indira 2905016WL060315 Indira 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 Indira ()
11 THIRUPATHUR TN-05-016-001-004/1123
() 		2905016000NRG23231020222842996 23/10/2022 ANITHA 2905016WL060315 ANITHA 00176 IDIB000T039 1250 1250 Processed 05/11/2022 015710940 ANITHA ()
SubTotal 13750 13750
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_231022FTO_1058891 Indian Bank IDIB000T039 TIRUPATTUR 13750

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