Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220722APB_FTO_581091
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-05-020-021-001/183-A
() 		2905020000NRG23220720221752146 22/07/2022 PARVATHI 2905020WL031733 PARVATHI 00176 IDIB000T039 920 920 Processed 02/08/2022 013646585 PARVATHI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-001/238-A
() 		2905020000NRG23220720221752147 22/07/2022 THIKKI 2905020WL031733 THIKKI 00176 IDIB000T039 920 920 Processed 02/08/2022 013646585 THIKKI INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-021-002/46-A
() 		2905020000NRG23220720221752156 22/07/2022 SIVAGAMI 2905020WL031733 SIVAGAMI 00176 IDIB000T039 1380 1380 Processed 02/08/2022 013646585 SIVAGAMI INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-021-021/1294
() 		2905020000NRG23220720221752157 22/07/2022 Vijiya 2905020WL031733 Vijiya 00176 IDIB000T039 460 460 Processed 02/08/2022 013646585 Vijiya INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23220720221752158 22/07/2022 Devarani 2905020WL031733 Devarani 00176 IDIB000T039 1380 1380 Processed 02/08/2022 013646585 Devarani INDIAN BANK(607105)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220722APB_FTO_581091 Indian Bank IDIB000T039 TIRUPATTUR 5060

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