Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1334083
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-05-020-021-003/448
() 		2905020000NRG23231220223563841 24/12/2022 Chinnammal 2905020WL079012 Chinnammal 00176 IDIB000P093 1000 1000 Processed 06/02/2023 017254535 Chinnammal ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-021-003/1082
() 		2905020000NRG23231220223563822 24/12/2022 Venthiyammal 2905020WL079012 Venthiyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Venthiyammal ()
3 THIRUPATHUR TN-05-020-021-003/1437-A
() 		2905020000NRG23231220223563832 24/12/2022 Kaliyammal 2905020WL079012 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Kaliyammal ()
4 THIRUPATHUR TN-05-020-021-003/799
() 		2905020000NRG23231220223563848 24/12/2022 Suganthi 2905020WL079012 Suganthi 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254535 Suganthi ()
5 THIRUPATHUR TN-05-020-021-003/829
() 		2905020000NRG23231220223563850 24/12/2022 Kaliyammal 2905020WL079012 Kaliyammal 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254535 Kaliyammal ()
6 THIRUPATHUR TN-05-020-021-004/1427-A
() 		2905020000NRG23231220223563856 24/12/2022 Sivagnam 2905020WL079012 Sivagnam 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254535 Sivagnam ()
7 THIRUPATHUR TN-05-020-021-004/1509-A
() 		2905020000NRG23231220223563858 24/12/2022 UTHAMAPUTHIRAN 2905020WL079012 UTHAMAPUTHIRAN 00176 IDIB000T039 800 800 Processed 06/02/2023 017254535 UTHAMAPUTHIRAN ()
8 THIRUPATHUR TN-05-020-021-004/1698
() 		2905020000NRG23231220223563862 24/12/2022 Thukkan 2905020WL079012 Thukkan 00176 IDIB000T039 1000 1000 Processed 06/02/2023 017254535 Thukkan ()
SubTotal 7200 7200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1334083 Indian Bank IDIB000P093 PERAMPATTU 1000
2 THIRUPATHUR TN2905016_241222FTO_1334083 Indian Bank IDIB000T039 TIRUPATTUR 7200

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