Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:38:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121122FTO_1138818
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-05-016-028-028/191
() 		2905016000NRG23111120223044147 12/11/2022 Santha 2905016WL065924 Santha 00176 IDIB000T039 1050 1050 Processed 21/11/2022 015796413 Santha ()
2 THIRUPATHUR TN-05-016-028-028/423-A
() 		2905016000NRG23111120223044158 12/11/2022 Kalavani 2905016WL065924 Kalavani 00176 IDIB000T039 1050 1050 Processed 21/11/2022 015796413 Kalavani ()
3 THIRUPATHUR TN-05-016-028-028/497-C
() 		2905016000NRG23111120223044165 12/11/2022 pathama 2905016WL065924 pathama 00176 IDIB000T039 1050 1050 Processed 21/11/2022 015796413 pathama ()
SubTotal 3150 3150
4 THIRUPATHUR TN-05-016-028-028/592
() 		2905016000NRG23111120223044172 12/11/2022 Thangaraji 2905016WL065924 Thangaraji 00176 IDIB000T107 1050 1050 Processed 21/11/2022 015796413 Thangaraji ()
SubTotal 1050 1050
5 THIRUPATHUR TN-05-016-028-002/744
() 		2905016000NRG23111120223044130 12/11/2022 Lavanya Baskar 2905016WL065924 Lavanya Baskar 00176 IDIB000V161 1050 1050 Processed 21/11/2022 015796413 Lavanya Baskar ()
6 THIRUPATHUR TN-05-016-028-002/748
() 		2905016000NRG23111120223044131 12/11/2022 Sangeetha 2905016WL065924 Sangeetha 00176 IDIB000V161 1050 1050 Processed 21/11/2022 015796413 Sangeetha ()
7 THIRUPATHUR TN-05-016-028-007/760
() 		2905016000NRG23111120223044133 12/11/2022 Vennila Govindaraji 2905016WL065924 Vennila Govindaraji 00176 IDIB000V161 1050 1050 Processed 21/11/2022 015796413 Vennila Govindaraji ()
8 THIRUPATHUR TN-05-016-028-028/472-A
() 		2905016000NRG23111120223044162 12/11/2022 Selvam 2905016WL065924 Selvam 00176 IDIB000V161 1050 1050 Processed 21/11/2022 015796413 Selvam ()
SubTotal 4200 4200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121122FTO_1138818 Indian Bank IDIB000T039 TIRUPATTUR 3150
2 THIRUPATHUR TN2905016_121122FTO_1138818 Indian Bank IDIB000T107 GANDHIPET 1050
3 THIRUPATHUR TN2905016_121122FTO_1138818 Indian Bank IDIB000V161 Vengalapuram 4200

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