Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101222FTO_1265425
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-05-016-027-002/1043
() 		2905016000NRG23101220223411423 10/12/2022 Rani 2905016WL075371 Rani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255139 Rani ()
2 THIRUPATHUR TN-05-016-027-002/1062
() 		2905016000NRG23101220223411424 10/12/2022 Maheshwari 2905016WL075371 Maheshwari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255139 Maheshwari ()
3 THIRUPATHUR TN-05-016-027-027/1093
() 		2905016000NRG23101220223411444 10/12/2022 Pazhaniyammal 2905016WL075371 Pazhaniyammal 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255139 Pazhaniyammal ()
4 THIRUPATHUR TN-05-016-027-027/893
() 		2905016000NRG23101220223411475 10/12/2022 Kowsalya V 2905016WL075371 Kowsalya V 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255139 Kowsalya V ()
5 THIRUPATHUR TN-05-016-027-027/992-A
() 		2905016000NRG23101220223411477 10/12/2022 Pushparani 2905016WL075371 Pushparani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017255139 Pushparani ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101222FTO_1265425 Indian Bank IDIB000T039 TIRUPATTUR 6000

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