Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200123FTO_1468164
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-05-016-027-004/481-A
() 		2905016000NRG23200120233900341 20/01/2023 Silormani 2905016WL086355 Silormani 00176 IDIB000T039 720 720 Processed 02/02/2023 037295421 Silormani ()
2 THIRUPATHUR TN-05-016-027-027/1089
() 		2905016000NRG23200120233900354 20/01/2023 Jaisudha 2905016WL086355 Jaisudha 00176 IDIB000T039 720 720 Processed 02/02/2023 037295421 Jaisudha ()
3 THIRUPATHUR TN-05-016-027-027/967
() 		2905016000NRG23200120233900388 20/01/2023 Uma 2905016WL086355 Uma 00176 IDIB000T039 720 720 Processed 02/02/2023 037295421 Uma ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200123FTO_1468164 Indian Bank IDIB000T039 TIRUPATTUR 2160

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