Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:26:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211306
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-05-016-019-019/327
() 		2905016000NRG23281120223243578 28/11/2022 saraswathi.. 2905016WL071430 saraswathi.. 00176 IDIB000T039 1100 1100 Processed 09/12/2022 026441123 saraswathi.. ()
2 THIRUPATHUR TN-05-016-019-019/563
() 		2905016000NRG23281120223243597 28/11/2022 Vasanthi 2905016WL071430 Vasanthi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Vasanthi ()
3 THIRUPATHUR TN-05-016-019-019/566
() 		2905016000NRG23281120223243598 28/11/2022 Chandira 2905016WL071430 Chandira 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Chandira ()
4 THIRUPATHUR TN-05-016-019-019/582
() 		2905016000NRG23281120223243599 28/11/2022 Kasthuri 2905016WL071430 Kasthuri 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Kasthuri ()
5 THIRUPATHUR TN-05-016-019-019/583
() 		2905016000NRG23281120223243600 28/11/2022 Latha 2905016WL071430 Latha 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Latha ()
6 THIRUPATHUR TN-05-016-019-019/589
() 		2905016000NRG23281120223243601 28/11/2022 Santhi 2905016WL071430 Santhi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Santhi ()
7 THIRUPATHUR TN-05-016-019-019/600
() 		2905016000NRG23281120223243602 28/11/2022 Tamilarasi 2905016WL071430 Tamilarasi 00176 IDIB000T039 660 660 Processed 09/12/2022 026441123 Tamilarasi ()
8 THIRUPATHUR TN-05-016-019-019/616
() 		2905016000NRG23281120223243603 28/11/2022 Selvi 2905016WL071430 Selvi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Selvi ()
9 THIRUPATHUR TN-05-016-019-019/627
() 		2905016000NRG23281120223243604 28/11/2022 Raja 2905016WL071430 Raja 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Raja ()
10 THIRUPATHUR TN-05-016-019-019/628
() 		2905016000NRG23281120223243605 28/11/2022 Abinaya 2905016WL071430 Abinaya 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Abinaya ()
11 THIRUPATHUR TN-05-016-019-019/637
() 		2905016000NRG23281120223243606 28/11/2022 Malathi 2905016WL071430 Malathi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Malathi ()
12 THIRUPATHUR TN-05-016-019-019/640
() 		2905016000NRG23281120223243607 28/11/2022 Lakshmi 2905016WL071430 Lakshmi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Lakshmi ()
13 THIRUPATHUR TN-05-016-019-019/688
() 		2905016000NRG23281120223243609 28/11/2022 Amla 2905016WL071430 Amla 00176 IDIB000T039 1100 1100 Processed 09/12/2022 026441123 Amla ()
14 THIRUPATHUR TN-05-016-019-021/206
() 		2905016000NRG23281120223243610 28/11/2022 Vasanthi 2905016WL071430 Vasanthi 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Vasanthi ()
15 THIRUPATHUR TN-05-016-019-021/520-A
() 		2905016000NRG23281120223243613 28/11/2022 Deepa 2905016WL071430 Deepa 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Deepa ()
16 THIRUPATHUR TN-35-016-019-019/638
() 		2905016000NRG23281120223243616 28/11/2022 Salammal 2905016WL071430 Salammal 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Salammal ()
17 THIRUPATHUR TN-35-016-019-019/643
() 		2905016000NRG23281120223243617 28/11/2022 Brandha 2905016WL071430 Brandha 00176 IDIB000T039 1320 1320 Processed 09/12/2022 026441123 Brandha ()
SubTotal 21340 21340
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1211306 Indian Bank IDIB000T039 TIRUPATTUR 21340

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