Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422FTO_49574
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-05-016-027-004/834-A
() 		2905016000NRG23080420220001095 08/04/2022 Boopathi 2905016WL000072 Boopathi 00176 IDIB000T039 1000 1000 Processed 04/05/2022 036264303 Boopathi ()
2 THIRUPATHUR TN-05-016-027-027/924-A
() 		2905016000NRG23080420220001112 08/04/2022 sathiya 2905016WL000072 sathiya 00176 IDIB000T039 1000 1000 Processed 04/05/2022 036264303 sathiya ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422FTO_49574 Indian Bank IDIB000T039 TIRUPATTUR 2000

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