Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_816219
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-05-020-015-001/1851
() 		2905020000NRG23020920222313348 02/09/2022 CHENNAMMAL 2905020WL046422 CHENNAMMAL 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 CHENNAMMAL ()
2 THIRUPATHUR TN-05-020-015-003/1887
() 		2905020000NRG23020920222313356 02/09/2022 Vijayashanthi 2905020WL046422 Vijayashanthi 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Vijayashanthi ()
3 THIRUPATHUR TN-05-020-015-003/1889
() 		2905020000NRG23020920222313357 02/09/2022 Perumal 2905020WL046422 Perumal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Perumal ()
4 THIRUPATHUR TN-05-020-015-008/1850
() 		2905020000NRG23020920222313360 02/09/2022 Alamelu 2905020WL046422 Alamelu 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Alamelu ()
5 THIRUPATHUR TN-05-020-015-008/1865
() 		2905020000NRG23020920222313361 02/09/2022 Mangai 2905020WL046422 Mangai 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Mangai ()
6 THIRUPATHUR TN-05-020-015-008/1867
() 		2905020000NRG23020920222313362 02/09/2022 Thukkan 2905020WL046422 Thukkan 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Thukkan ()
7 THIRUPATHUR TN-05-020-015-008/1872
() 		2905020000NRG23020920222313363 02/09/2022 Alamelu 2905020WL046422 Alamelu 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Alamelu ()
8 THIRUPATHUR TN-05-020-015-015/1470
() 		2905020000NRG23020920222313367 02/09/2022 Anuman 2905020WL046422 Anuman 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Anuman ()
9 THIRUPATHUR TN-05-020-015-015/1780
() 		2905020000NRG23020920222313368 02/09/2022 Thikkiyammal 2905020WL046422 Thikkiyammal 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Thikkiyammal ()
10 THIRUPATHUR TN-35-016-015-008/1704
() 		2905020000NRG23020920222313373 02/09/2022 Venkataraman 2905020WL046422 Venkataraman 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Venkataraman ()
11 THIRUPATHUR TN-35-016-015-008/1706
() 		2905020000NRG23020920222313374 02/09/2022 Radhakrishanan 2905020WL046422 Radhakrishanan 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Radhakrishanan ()
12 THIRUPATHUR TN-35-016-015-008/1708
() 		2905020000NRG23020920222313375 02/09/2022 Govindhan 2905020WL046422 Govindhan 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Govindhan ()
13 THIRUPATHUR TN-35-016-015-008/1710
() 		2905020000NRG23020920222313376 02/09/2022 Senran 2905020WL046422 Senran 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Senran ()
14 THIRUPATHUR TN-35-016-015-015/1719
() 		2905020000NRG23020920222313377 02/09/2022 Alumelu 2905020WL046422 Alumelu 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Alumelu ()
15 THIRUPATHUR TN-35-016-015-015/1725
() 		2905020000NRG23020920222313378 02/09/2022 Mageswari 2905020WL046422 Mageswari 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Mageswari ()
16 THIRUPATHUR TN-35-016-015-015/1741
() 		2905020000NRG23020920222313379 02/09/2022 Anuman 2905020WL046422 Anuman 00176 IDIB000T039 1050 1050 Processed 14/10/2022 035858203 Anuman ()
SubTotal 16800 16800
17 THIRUPATHUR TN-05-020-015-003/619
() 		2905020000NRG23020920222313358 02/09/2022 Santhi 2905020WL046422 Santhi 00176 IDIB000T107 1050 1050 Processed 14/10/2022 035858203 Santhi ()
SubTotal 1050 1050
Total 17850 17850

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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_816219 Indian Bank IDIB000T039 TIRUPATTUR 16800
2 THIRUPATHUR TN2905016_020922FTO_816219 Indian Bank IDIB000T107 GANDHIPET 1050

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