Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200522FTO_217866
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-05-016-028-028/544-A
() 		2905016000NRG23200520220512138 20/05/2022 Govindaraj 2905016WL008243 Govindaraj 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Govindaraj ()
2 THIRUPATHUR TN-05-016-028-028/553
() 		2905016000NRG23200520220512139 20/05/2022 Kuppusami 2905016WL008243 Kuppusami 00176 IDIB000T039 1100 1100 Processed 27/05/2022 015437983 Kuppusami ()
SubTotal 2200 2200
3 THIRUPATHUR TN-05-016-028-028/510-A
() 		2905016000NRG23200520220512136 20/05/2022 Jadaian 2905016WL008243 Jadaian 00176 IDIB000V161 1100 1100 Processed 27/05/2022 015437983 Jadaian ()
SubTotal 1100 1100
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200522FTO_217866 Indian Bank IDIB000T039 TIRUPATTUR 2200
2 THIRUPATHUR TN2905016_200522FTO_217866 Indian Bank IDIB000V161 Vengalapuram 1100

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