Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1421589
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-05-020-015-008/1877
() 		2905020000NRG23100120233777223 10/01/2023 Kanaga 2905020WL083775 Kanaga 00176 IDIB000M230 1000 1000 Processed 01/02/2023 018558664 Kanaga ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-015-008/876
() 		2905020000NRG23100120233777227 10/01/2023 Chenbagam 2905020WL083775 Chenbagam 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018558664 Chenbagam ()
3 THIRUPATHUR TN-05-020-015-015/1781
() 		2905020000NRG23100120233777232 10/01/2023 Sivaraman 2905020WL083775 Sivaraman 00176 IDIB000T039 1000 1000 Processed 01/02/2023 018558664 Sivaraman ()
SubTotal 2000 2000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123FTO_1421589 Indian Bank IDIB000M230 Microsate Tirupattur 1000
2 THIRUPATHUR TN2905016_100123FTO_1421589 Indian Bank IDIB000T039 TIRUPATTUR 2000

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