Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430120
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-05-016-028-028/200
() 		2905016000NRG23120120233795782 12/01/2023 Kumudha 2905016WL084263 Kumudha 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037291334 Kumudha ()
2 THIRUPATHUR TN-05-016-028-028/69
() 		2905016000NRG23120120233795803 12/01/2023 Kalaivani 2905016WL084263 Kalaivani 00176 IDIB000T039 1200 1200 Processed 02/02/2023 037291334 Kalaivani ()
SubTotal 2400 2400
3 THIRUPATHUR TN-05-016-028-002/743
() 		2905016000NRG23120120233795778 12/01/2023 Poomalar B 2905016WL084263 Poomalar B 00176 IDIB000V161 1200 1200 Processed 02/02/2023 037291334 Poomalar B ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123FTO_1430120 Indian Bank IDIB000T039 TIRUPATTUR 2400
2 THIRUPATHUR TN2905016_120123FTO_1430120 Indian Bank IDIB000V161 Vengalapuram 1200

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