Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160722FTO_552835
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-05-020-015-015/1587
() 		2905020000NRG23160720221692890 16/07/2022 Ramasamy 2905020WL030095 Ramasamy 00176 IDIB000M230 1200 1200 Processed 25/07/2022 014734172 Ramasamy ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23160720221692870 16/07/2022 Vedi 2905020WL030095 Vedi 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 Vedi ()
3 THIRUPATHUR TN-05-020-015-001/1614
() 		2905020000NRG23160720221692871 16/07/2022 Dhurga 2905020WL030095 Dhurga 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 Dhurga ()
4 THIRUPATHUR TN-05-020-015-001/1675
() 		2905020000NRG23160720221692872 16/07/2022 Mangai 2905020WL030095 Mangai 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 Mangai ()
5 THIRUPATHUR TN-05-020-015-001/1686
() 		2905020000NRG23160720221692873 16/07/2022 Raman 2905020WL030095 Raman 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 Raman ()
6 THIRUPATHUR TN-05-020-015-001/848
() 		2905020000NRG23160720221692875 16/07/2022 Lakshmi 2905020WL030095 Lakshmi 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 Lakshmi ()
7 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23160720221692885 16/07/2022 VEDI 2905020WL030095 VEDI 00176 IDIB000T039 1200 1200 Processed 25/07/2022 014734172 VEDI ()
SubTotal 7200 7200
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_160722FTO_552835 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_160722FTO_552835 Indian Bank IDIB000T039 TIRUPATTUR 7200

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