Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722FTO_583125
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-05-016-003-003/1033
() 		2905016000NRG23220720221757233 22/07/2022 Susilla 2905016WL031877 Susilla 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Susilla ()
2 THIRUPATHUR TN-05-016-003-003/2086
() 		2905016000NRG23220720221757236 22/07/2022 Ashwini 2905016WL031877 Ashwini 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Ashwini ()
3 THIRUPATHUR TN-05-016-003-003/220
() 		2905016000NRG23220720221757237 22/07/2022 Vijaya 2905016WL031877 Vijaya 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Vijaya ()
4 THIRUPATHUR TN-05-016-003-003/225
() 		2905016000NRG23220720221757238 22/07/2022 Rani 2905016WL031877 Rani 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Rani ()
5 THIRUPATHUR TN-05-016-003-003/229
() 		2905016000NRG23220720221757240 22/07/2022 Papathi 2905016WL031877 Papathi 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Papathi ()
6 THIRUPATHUR TN-05-016-003-003/2337
() 		2905016000NRG23220720221757242 22/07/2022 Vaijayanthi 2905016WL031877 Vaijayanthi 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Vaijayanthi ()
7 THIRUPATHUR TN-05-016-003-003/2543
() 		2905016000NRG23220720221757243 22/07/2022 Murali 2905016WL031877 Murali 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Murali ()
8 THIRUPATHUR TN-05-016-003-003/2599
() 		2905016000NRG23220720221757244 22/07/2022 Thavamani 2905016WL031877 Thavamani 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Thavamani ()
9 THIRUPATHUR TN-05-016-003-003/2600
() 		2905016000NRG23220720221757245 22/07/2022 Vasantha 2905016WL031877 Vasantha 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Vasantha ()
10 THIRUPATHUR TN-05-016-003-003/2601
() 		2905016000NRG23220720221757246 22/07/2022 Jothi 2905016WL031877 Jothi 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Jothi ()
11 THIRUPATHUR TN-05-016-003-003/2670
() 		2905016000NRG23220720221757247 22/07/2022 latha s 2905016WL031877 latha s 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 latha s ()
12 THIRUPATHUR TN-05-016-003-003/2717
() 		2905016000NRG23220720221757248 22/07/2022 Kavitha 2905016WL031877 Kavitha 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Kavitha ()
13 THIRUPATHUR TN-05-016-003-003/380
() 		2905016000NRG23220720221757250 22/07/2022 Perumalkoundar 2905016WL031877 Perumalkoundar 00177 IOBA0000710 1320 1320 Processed 02/08/2022 013645861 Perumalkoundar ()
SubTotal 17160 17160
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722FTO_583125 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 17160

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