Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180123FTO_1456030
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-05-016-003-002/383
() 		2905016000NRG23180120233885470 18/01/2023 sathiyavathi 2905016WL085965 sathiyavathi 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 sathiyavathi ()
2 THIRUPATHUR TN-05-016-003-002/706
() 		2905016000NRG23180120233885471 18/01/2023 lakshmi 2905016WL085965 lakshmi 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 lakshmi ()
3 THIRUPATHUR TN-05-016-003-002/712
() 		2905016000NRG23180120233885472 18/01/2023 govindammal 2905016WL085965 govindammal 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 govindammal ()
4 THIRUPATHUR TN-05-016-003-002/758
() 		2905016000NRG23180120233885473 18/01/2023 Chitra 2905016WL085965 Chitra 00177 IOBA0000710 1000 1000 Processed 02/02/2023 037267819 Chitra ()
5 THIRUPATHUR TN-05-016-003-003/1135-B
() 		2905016000NRG23180120233885474 18/01/2023 SOUNDHARA 2905016WL085965 SOUNDHARA 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 SOUNDHARA ()
6 THIRUPATHUR TN-05-016-003-003/661
() 		2905016000NRG23180120233885477 18/01/2023 Ranjitha 2905016WL085965 Ranjitha 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 Ranjitha ()
7 THIRUPATHUR TN-05-016-003-003/755
() 		2905016000NRG23180120233885478 18/01/2023 Pothammal 2905016WL085965 Pothammal 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 Pothammal ()
8 THIRUPATHUR TN-05-016-003-003/794-B
() 		2905016000NRG23180120233885479 18/01/2023 kothavari 2905016WL085965 kothavari 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 kothavari ()
9 THIRUPATHUR TN-05-016-003-003/810
() 		2905016000NRG23180120233885480 18/01/2023 Chennammal 2905016WL085965 Chennammal 00177 IOBA0000710 1200 1200 Processed 02/02/2023 037267819 Chennammal ()
10 THIRUPATHUR TN-05-016-003-008/408-A
() 		2905016000NRG23180120233885482 18/01/2023 vonroja 2905016WL085965 vonroja 00177 IOBA0000710 1000 1000 Processed 02/02/2023 037267819 vonroja ()
SubTotal 11600 11600
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_180123FTO_1456030 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 6000
2 THIRUPATHUR TN2905016_180123FTO_1456030 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           5600

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