Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022186
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-05-020-015-004/1513
() 		2905020000NRG23171020222767160 17/10/2022 Karthikeyan 2905020WL058335 Karthikeyan 00176 IDIB000T039 1000 1000 Processed 21/10/2022 014575037 Karthikeyan ()
2 THIRUPATHUR TN-05-020-015-015/1594
() 		2905020000NRG23171020222767169 17/10/2022 Meera 2905020WL058335 Meera 00176 IDIB000T039 1000 1000 Processed 21/10/2022 014575037 Meera ()
3 THIRUPATHUR TN-05-020-015-015/1608
() 		2905020000NRG23171020222767170 17/10/2022 Sidhambaran 2905020WL058335 Sidhambaran 00176 IDIB000T039 1000 1000 Processed 21/10/2022 014575037 Sidhambaran ()
4 THIRUPATHUR TN-05-020-015-015/1653
() 		2905020000NRG23171020222767171 17/10/2022 Thikki 2905020WL058335 Thikki 00176 IDIB000T039 1000 1000 Processed 21/10/2022 014575037 Thikki ()
5 THIRUPATHUR TN-05-020-015-015/1853
() 		2905020000NRG23171020222767172 17/10/2022 Rajeshwari 2905020WL058335 Rajeshwari 00176 IDIB000T039 1000 1000 Processed 21/10/2022 014575037 Rajeshwari ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022186 Indian Bank IDIB000T039 TIRUPATTUR 5000

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