Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422APB_FTO_1499
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-05-020-022-011/1015
() 		2905020000NRG22010420223345918 01/04/2022 kuppu 2905020WL082705 kuppu 00176 IDIB000T039 273 273 Processed 05/05/2022 020520291 kuppu INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-011/1099
() 		2905020000NRG22010420223345919 01/04/2022 Aamitheam 2905020WL082705 Aamitheam 00176 IDIB000T039 273 273 Processed 05/05/2022 020520291 Aamitheam INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-022/1091-A
() 		2905020000NRG22010420223345920 01/04/2022 ASOTHA 2905020WL082705 ASOTHA 00176 IDIB000T039 273 273 Processed 05/05/2022 020520291 ASOTHA INDIAN BANK(607105)
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422APB_FTO_1499 Indian Bank IDIB000T039 TIRUPATTUR 819

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