Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1211188
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-05-016-001-011/1138
() 		2905016000NRG23281120223259328 28/11/2022 Malar 2905016WL071743 Malar 00176 IDIB000M230 1200 1200 Processed 09/12/2022 026441123 Malar ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-001-001/257
() 		2905016000NRG23281120223259288 28/11/2022 Sasikala 2905016WL071743 Sasikala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sasikala ()
3 THIRUPATHUR TN-05-016-001-001/259
() 		2905016000NRG23281120223259289 28/11/2022 Samanthi 2905016WL071743 Samanthi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Samanthi ()
4 THIRUPATHUR TN-05-016-001-001/263
() 		2905016000NRG23281120223259291 28/11/2022 Sumathi 2905016WL071743 Sumathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sumathi ()
5 THIRUPATHUR TN-05-016-001-001/282
() 		2905016000NRG23281120223259303 28/11/2022 Chinapappa 2905016WL071743 Chinapappa 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Chinapappa ()
6 THIRUPATHUR TN-05-016-001-001/286
() 		2905016000NRG23281120223259306 28/11/2022 Kanchana 2905016WL071743 Kanchana 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Kanchana ()
7 THIRUPATHUR TN-05-016-001-001/293
() 		2905016000NRG23281120223259310 28/11/2022 Saraswathi 2905016WL071743 Saraswathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Saraswathi ()
8 THIRUPATHUR TN-05-016-001-001/881
() 		2905016000NRG23281120223259322 28/11/2022 Revathi 2905016WL071743 Revathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Revathi ()
9 THIRUPATHUR TN-05-016-001-001/961
() 		2905016000NRG23281120223259324 28/11/2022 Nirmala 2905016WL071743 Nirmala 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Nirmala ()
10 THIRUPATHUR TN-05-016-001-001/984
() 		2905016000NRG23281120223259325 28/11/2022 Geetha 2905016WL071743 Geetha 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Geetha ()
11 THIRUPATHUR TN-05-016-001-004/1080
() 		2905016000NRG23281120223259326 28/11/2022 Jothi 2905016WL071743 Jothi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Jothi ()
12 THIRUPATHUR TN-05-016-001-004/1081
() 		2905016000NRG23281120223259327 28/11/2022 Manjula 2905016WL071743 Manjula 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Manjula ()
SubTotal 13200 13200
Total 14400 14400

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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_1211188 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_281122FTO_1211188 Indian Bank IDIB000T039 TIRUPATTUR 13200

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