Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_4509
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-05-020-022-004/108
() 		2905020000NRG22010420223353216 01/04/2022 Sakthivel 2905020WL082900 Sakthivel 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Sakthivel ()
2 THIRUPATHUR TN-05-020-022-004/1858
() 		2905020000NRG22010420223353218 01/04/2022 Jeyalakshmi 2905020WL082900 Jeyalakshmi 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520398 Jeyalakshmi ()
3 THIRUPATHUR TN-05-020-022-015/1466
() 		2905020000NRG22010420223353234 01/04/2022 Giriseswaran 2905020WL082900 Giriseswaran 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520398 Giriseswaran ()
4 THIRUPATHUR TN-05-020-022-016/1568
() 		2905020000NRG22010420223353235 01/04/2022 pavalakodi 2905020WL082900 pavalakodi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520398 pavalakodi ()
SubTotal 4998 4998
5 THIRUPATHUR TN-05-020-022-004/1811
() 		2905020000NRG22010420223353217 01/04/2022 Pownu 2905020WL082900 Pownu 00177 IOBA0000710 1260 1260 Processed 05/05/2022 020520398 Pownu ()
SubTotal 1260 1260
Total 6258 6258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422FTO_4509 Indian Bank IDIB000T039 TIRUPATTUR 4998
2 THIRUPATHUR TN2905016_010422FTO_4509 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1260

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