Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1452876
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-05-016-019-019/233
() 		2905016000NRG23170120233877558 17/01/2023 Lakshmi 2905016WL085782 Lakshmi 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037265821 Lakshmi ()
2 THIRUPATHUR TN-05-016-019-019/291
() 		2905016000NRG23170120233877571 17/01/2023 Muniyammal 2905016WL085782 Muniyammal 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037265821 Muniyammal ()
3 THIRUPATHUR TN-05-016-019-019/300
() 		2905016000NRG23170120233877576 17/01/2023 Manjula 2905016WL085782 Manjula 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037265821 Manjula ()
4 THIRUPATHUR TN-05-016-019-019/341
() 		2905016000NRG23170120233877582 17/01/2023 Selvarani 2905016WL085782 Selvarani 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037265821 Selvarani ()
5 THIRUPATHUR TN-05-016-019-019/499
() 		2905016000NRG23170120233877593 17/01/2023 Geetha 2905016WL085782 Geetha 00176 IDIB000T039 1320 1320 Processed 02/02/2023 037265821 Geetha ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123FTO_1452876 Indian Bank IDIB000T039 TIRUPATTUR 6600

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