Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290522FTO_241414
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-05-020-022-004/1825
() 		2905020000NRG23270520220787582 29/05/2022 Govindammal 2905020WL010415 Govindammal 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 Govindammal ()
2 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG23270520220787583 29/05/2022 Jeyalakshmi 2905020WL010415 Jeyalakshmi 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 Jeyalakshmi ()
3 THIRUPATHUR TN-05-020-022-004/63-A
() 		2905020000NRG23270520220787591 29/05/2022 Kaliyammal 2905020WL010415 Kaliyammal 00176 IDIB000T039 1100 1100 Processed 02/06/2022 010787585 Kaliyammal ()
4 THIRUPATHUR TN-05-020-022-004/90-A
() 		2905020000NRG23270520220787593 29/05/2022 ASOTHA 2905020WL010415 ASOTHA 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 ASOTHA ()
5 THIRUPATHUR TN-05-020-022-022/1078-A
() 		2905020000NRG23270520220787604 29/05/2022 kaliyammal 2905020WL010415 kaliyammal 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 kaliyammal ()
6 THIRUPATHUR TN-05-020-022-022/1096-A
() 		2905020000NRG23270520220787605 29/05/2022 Nachi 2905020WL010415 Nachi 00176 IDIB000T039 1320 1320 Processed 02/06/2022 010787585 Nachi ()
SubTotal 7700 7700
7 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG23270520220787581 29/05/2022 Pownu 2905020WL010415 Pownu 00177 IOBA0000710 1100 1100 Processed 02/06/2022 010787585 Pownu ()
8 THIRUPATHUR TN-05-020-022-004/79-A
() 		2905020000NRG23270520220787592 29/05/2022 Murugesan 2905020WL010415 Murugesan 00177 IOBA0000710 1638 1638 Processed 02/06/2022 010787585 Murugesan ()
SubTotal 2738 2738
Total 10438 10438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290522FTO_241414 Indian Bank IDIB000T039 TIRUPATTUR 7700
2 THIRUPATHUR TN2905016_290522FTO_241414 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 2738

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