Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301022FTO_1083422
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-05-020-015-004/1513
() 		2905020000NRG23301020222908402 30/10/2022 Karthikeyan 2905020WL062256 Karthikeyan 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Karthikeyan ()
2 THIRUPATHUR TN-05-020-015-015/1408-A
() 		2905020000NRG23301020222908413 30/10/2022 SELVAM 2905020WL062256 SELVAM 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 SELVAM ()
3 THIRUPATHUR TN-05-020-015-015/1608
() 		2905020000NRG23301020222908415 30/10/2022 Sidhambaran 2905020WL062256 Sidhambaran 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Sidhambaran ()
4 THIRUPATHUR TN-05-020-015-015/1639
() 		2905020000NRG23301020222908416 30/10/2022 Sulosana 2905020WL062256 Sulosana 00176 IDIB000T039 630 630 Processed 05/11/2022 015710789 Sulosana ()
5 THIRUPATHUR TN-05-020-015-015/1641
() 		2905020000NRG23301020222908417 30/10/2022 Kali 2905020WL062256 Kali 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Kali ()
6 THIRUPATHUR TN-05-020-015-015/1853
() 		2905020000NRG23301020222908418 30/10/2022 Rajeshwari 2905020WL062256 Rajeshwari 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Rajeshwari ()
7 THIRUPATHUR TN-05-020-015-015/451-A
() 		2905020000NRG23301020222908425 30/10/2022 Chinnathikke 2905020WL062256 Chinnathikke 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Chinnathikke ()
8 THIRUPATHUR TN-05-020-015-015/486-A
() 		2905020000NRG23301020222908437 30/10/2022 Vennela 2905020WL062256 Vennela 00176 IDIB000T039 840 840 Processed 05/11/2022 015710789 Vennela ()
SubTotal 6510 6510
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301022FTO_1083422 Indian Bank IDIB000T039 TIRUPATTUR 6510

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