Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060522FTO_181097
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-05-016-027-007/927
() 		2905016000NRG23060520220149428 06/05/2022 Manjula 2905016WL003865 Manjula 00176 IDIB000T039 960 960 Processed 16/05/2022 014388846 Manjula ()
2 THIRUPATHUR TN-05-016-027-007/989
() 		2905016000NRG23060520220149429 06/05/2022 Arul 2905016WL003865 Arul 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Arul ()
3 THIRUPATHUR TN-05-016-027-027/924-A
() 		2905016000NRG23060520220149453 06/05/2022 sathiya 2905016WL003865 sathiya 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 sathiya ()
4 THIRUPATHUR TN-05-016-027-027/935
() 		2905016000NRG23060520220149454 06/05/2022 Jagatha 2905016WL003865 Jagatha 00176 IDIB000T039 1200 1200 Processed 16/05/2022 014388846 Jagatha ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060522FTO_181097 Indian Bank IDIB000T039 TIRUPATTUR 4560

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