Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:58:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692927
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-05-020-015-003/602
() 		2905020000NRG23240320234776100 25/03/2023 Manimozhli 2905020WL104192 Manimozhli 00176 IDIB000T039 600 600 Processed 02/04/2023 005717081 Manimozhli ()
2 THIRUPATHUR TN-05-020-015-003/612
() 		2905020000NRG23240320234776101 25/03/2023 Sangeetha 2905020WL104192 Sangeetha 00176 IDIB000T039 600 600 Processed 02/04/2023 005717081 Sangeetha ()
3 THIRUPATHUR TN-05-020-015-015/813-A
() 		2905020000NRG23240320234776153 25/03/2023 MARI 2905020WL104192 MARI 00176 IDIB000T039 600 600 Processed 02/04/2023 005717081 MARI ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1692927 Indian Bank IDIB000T039 TIRUPATTUR 1800

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