Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_141122FTO_1147196
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-05-020-022-006/2155
() 		2905020000NRG23141120223080364 14/11/2022 Arulnathan 2905020WL066883 Arulnathan 00176 IDIB000T039 1686 1686 Processed 21/11/2022 015796413 Arulnathan ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-020-022-006/2155
() 		2905020000NRG23141120223080365 14/11/2022 Deepanji 2905020WL066883 Deepanji 00176 IDIB000V161 1686 1686 Processed 21/11/2022 015796413 Deepanji ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_141122FTO_1147196 Indian Bank IDIB000T039 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_141122FTO_1147196 Indian Bank IDIB000V161 Vengalapuram 1686

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