Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_281122FTO_1210957
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
() 		2905020000NRG23281120223255672 28/11/2022 Ramasamy 2905020WL071650 Ramasamy 00176 IDIB000M230 1200 1200 Processed 09/12/2022 026441123 Ramasamy ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-015-001/1693
() 		2905020000NRG23281120223255660 28/11/2022 Saroja 2905020WL071650 Saroja 00176 IDIB000P093 1200 1200 Processed 09/12/2022 026441123 Saroja ()
3 THIRUPATHUR TN-05-020-015-001/1893
() 		2905020000NRG23281120223255662 28/11/2022 Thikkiyammal 2905020WL071650 Thikkiyammal 00176 IDIB000P093 1200 1200 Processed 09/12/2022 026441123 Thikkiyammal ()
4 THIRUPATHUR TN-05-020-015-001/879
() 		2905020000NRG23281120223255665 28/11/2022 Venkatraman V 2905020WL071650 Venkatraman V 00176 IDIB000P093 1200 1200 Processed 09/12/2022 026441123 Venkatraman V ()
SubTotal 3600 3600
5 THIRUPATHUR TN-05-020-015-001/1588
() 		2905020000NRG23281120223255653 28/11/2022 Vedi 2905020WL071650 Vedi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Vedi ()
6 THIRUPATHUR TN-05-020-015-001/1614
() 		2905020000NRG23281120223255654 28/11/2022 Dhurga 2905020WL071650 Dhurga 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Dhurga ()
7 THIRUPATHUR TN-05-020-015-001/1615
() 		2905020000NRG23281120223255655 28/11/2022 Chitra 2905020WL071650 Chitra 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Chitra ()
8 THIRUPATHUR TN-05-020-015-001/1661
() 		2905020000NRG23281120223255656 28/11/2022 Sakthi Uma 2905020WL071650 Sakthi Uma 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Sakthi Uma ()
9 THIRUPATHUR TN-05-020-015-001/1665
() 		2905020000NRG23281120223255657 28/11/2022 Unnamalai 2905020WL071650 Unnamalai 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Unnamalai ()
10 THIRUPATHUR TN-05-020-015-001/1684
() 		2905020000NRG23281120223255658 28/11/2022 Anusha Venkatraman 2905020WL071650 Anusha Venkatraman 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Anusha Venkatraman ()
11 THIRUPATHUR TN-05-020-015-001/1686
() 		2905020000NRG23281120223255659 28/11/2022 Raman 2905020WL071650 Raman 00176 IDIB000T039 1000 1000 Processed 09/12/2022 026441123 Raman ()
12 THIRUPATHUR TN-05-020-015-001/1857
() 		2905020000NRG23281120223255661 28/11/2022 Chinnanachi Ganakraj 2905020WL071650 Chinnanachi Ganakraj 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Chinnanachi Ganakraj ()
13 THIRUPATHUR TN-05-020-015-001/848
() 		2905020000NRG23281120223255664 28/11/2022 Lakshmi 2905020WL071650 Lakshmi 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 Lakshmi ()
14 THIRUPATHUR TN-05-020-015-015/1427-A
() 		2905020000NRG23281120223255668 28/11/2022 VEDI 2905020WL071650 VEDI 00176 IDIB000T039 1200 1200 Processed 09/12/2022 026441123 VEDI ()
SubTotal 11200 11200
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_281122FTO_1210957 Indian Bank IDIB000M230 Microsate Tirupattur 1200
2 THIRUPATHUR TN2905016_281122FTO_1210957 Indian Bank IDIB000P093 PERAMPATTU 3600
3 THIRUPATHUR TN2905016_281122FTO_1210957 Indian Bank IDIB000T039 TIRUPATTUR 11200

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