Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1337240
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-05-016-001-001/1216
() 		2905016000NRG23241220223582552 24/12/2022 Mayili 2905016WL079393 Mayili 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Mayili ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-001-001/1218
() 		2905016000NRG23241220223582553 24/12/2022 Annammal 2905016WL079393 Annammal 00415 SBIN0000934 1200 1200 Processed 06/02/2023 017254535 Annammal ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1337240 Indian Bank IDIB000T039 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_241222FTO_1337240 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200

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