Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040522APB_FTO_177693
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-05-020-015-015/72-A
() 		2905020000NRG23040520220129970 04/05/2022 Senge 2905020WL003457 Senge 00176 IDIB000T039 1405 1405 Processed 13/05/2022 018427555 Senge INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-015-015/72-A
() 		2905020000NRG23040520220129971 04/05/2022 Senge 2905020WL003457 Senge 00176 IDIB000T039 1405 1405 Processed 13/05/2022 018427555 Senge INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040522APB_FTO_177693 Indian Bank IDIB000T039 TIRUPATTUR 2810

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