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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_141022FTO_1006080
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-05-016-027-027/411
() 		2905016000NRG23131020222733457 14/10/2022 Muniyammal 2905016WL057441 Muniyammal 00176 IDIB000T039 1500 1500 Processed 19/10/2022 018043986 Muniyammal ()
2 THIRUPATHUR TN-05-016-027-027/55
() 		2905016000NRG23131020222733460 14/10/2022 Muniyammal 2905016WL057441 Muniyammal 00176 IDIB000T039 1500 1500 Processed 19/10/2022 018043986 Muniyammal ()
3 THIRUPATHUR TN-05-016-027-027/750
() 		2905016000NRG23131020222733463 14/10/2022 Dhanushwari 2905016WL057441 Dhanushwari 00176 IDIB000T039 1250 1250 Processed 19/10/2022 018043986 Dhanushwari ()
4 THIRUPATHUR TN-05-016-027-027/908
() 		2905016000NRG23131020222733466 14/10/2022 Tamilselvi 2905016WL057441 Tamilselvi 00176 IDIB000T039 1250 1250 Processed 19/10/2022 018043986 Tamilselvi ()
5 THIRUPATHUR TN-05-016-027-027/928
() 		2905016000NRG23131020222733467 14/10/2022 Soniya 2905016WL057441 Soniya 00176 IDIB000T039 1500 1500 Processed 19/10/2022 018043986 Soniya ()
6 THIRUPATHUR TN-05-016-027-027/932
() 		2905016000NRG23131020222733468 14/10/2022 Muniyammal 2905016WL057441 Muniyammal 00176 IDIB000T039 1000 1000 Processed 19/10/2022 018043986 Muniyammal ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_141022FTO_1006080 Indian Bank IDIB000T039 TIRUPATTUR 8000

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