Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1311194
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-05-020-022-002/35-B
() 		2905020000NRG23201220223524366 20/12/2022 Vijaya 2905020WL078228 Vijaya 00176 IDIB000T039 400 400 Processed 01/02/2023 018558516 Vijaya ()
2 THIRUPATHUR TN-05-020-022-013/204-A
() 		2905020000NRG23201220223524393 20/12/2022 Mari 2905020WL078228 Mari 00176 IDIB000T039 400 400 Processed 01/02/2023 018558516 Mari ()
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1311194 Indian Bank IDIB000T039 TIRUPATTUR 800

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