Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1210995
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-05-020-015-015/1408-A
() 		2905020000NRG23281120223255803 28/11/2022 SELVAM 2905020WL071656 SELVAM 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 SELVAM ()
2 THIRUPATHUR TN-05-020-015-015/1472
() 		2905020000NRG23281120223255804 28/11/2022 Sivaranjani 2905020WL071656 Sivaranjani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sivaranjani ()
3 THIRUPATHUR TN-05-020-015-015/1609
() 		2905020000NRG23281120223255805 28/11/2022 Revathi 2905020WL071656 Revathi 00176 IDIB000T039 400 400 Processed 09/12/2022 026441123 Revathi ()
4 THIRUPATHUR TN-05-020-015-015/1637
() 		2905020000NRG23281120223255806 28/11/2022 Thikki 2905020WL071656 Thikki 00176 IDIB000T039 200 200 Processed 09/12/2022 026441123 Thikki ()
5 THIRUPATHUR TN-05-020-015-015/1638
() 		2905020000NRG23281120223255807 28/11/2022 Sathiyavani 2905020WL071656 Sathiyavani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Sathiyavani ()
6 THIRUPATHUR TN-05-020-015-015/1648
() 		2905020000NRG23281120223255808 28/11/2022 Neelavathi 2905020WL071656 Neelavathi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Neelavathi ()
7 THIRUPATHUR TN-05-020-015-015/1651
() 		2905020000NRG23281120223255809 28/11/2022 Mangaiyammal 2905020WL071656 Mangaiyammal 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Mangaiyammal ()
8 THIRUPATHUR TN-05-020-015-015/1853
() 		2905020000NRG23281120223255811 28/11/2022 Rajeshwari 2905020WL071656 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Rajeshwari ()
9 THIRUPATHUR TN-05-020-015-015/1902
() 		2905020000NRG23281120223255813 28/11/2022 Palani 2905020WL071656 Palani 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Palani ()
10 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23281120223255830 28/11/2022 Vedichi 2905020WL071656 Vedichi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Vedichi ()
11 THIRUPATHUR TN-05-020-015-015/508
() 		2905020000NRG23281120223255831 28/11/2022 Sugantha 2905020WL071656 Sugantha 00176 IDIB000T039 400 400 Processed 09/12/2022 026441123 Sugantha ()
SubTotal 10600 10600
12 THIRUPATHUR TN-05-020-015-015/1900
() 		2905020000NRG23281120223255812 28/11/2022 Dhurgeshwari 2905020WL071656 Dhurgeshwari 00176 IDIB000V161 1000 1000 Processed 09/12/2022 026441123 Dhurgeshwari ()
SubTotal 1000 1000
Total 11600 11600

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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_1210995 Indian Bank IDIB000T039 TIRUPATTUR 10600
2 THIRUPATHUR TN2905016_281122FTO_1210995 Indian Bank IDIB000V161 Vengalapuram 1000

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