Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822FTO_721044
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-05-020-015-004/1513
() 		2905020000NRG23130820222066161 15/08/2022 Karthikeyan 2905020WL039989 Karthikeyan 00176 IDIB000T039 600 600 Processed 24/08/2022 013156639 Karthikeyan ()
2 THIRUPATHUR TN-05-020-015-015/1472
() 		2905020000NRG23130820222066165 15/08/2022 Sivaranjani 2905020WL039989 Sivaranjani 00176 IDIB000T039 800 800 Processed 24/08/2022 013156639 Sivaranjani ()
3 THIRUPATHUR TN-05-020-015-015/1608
() 		2905020000NRG23130820222066166 15/08/2022 Sidhambaran 2905020WL039989 Sidhambaran 00176 IDIB000T039 600 600 Processed 24/08/2022 013156639 Sidhambaran ()
4 THIRUPATHUR TN-05-020-015-015/1640
() 		2905020000NRG23130820222066167 15/08/2022 Kali 2905020WL039989 Kali 00176 IDIB000T039 800 800 Processed 24/08/2022 013156639 Kali ()
5 THIRUPATHUR TN-05-020-015-015/1641
() 		2905020000NRG23130820222066168 15/08/2022 Kali 2905020WL039989 Kali 00176 IDIB000T039 800 800 Processed 24/08/2022 013156639 Kali ()
6 THIRUPATHUR TN-05-020-015-015/1660
() 		2905020000NRG23130820222066169 15/08/2022 Gangadaran 2905020WL039989 Gangadaran 00176 IDIB000T039 600 600 Processed 24/08/2022 013156639 Gangadaran ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822FTO_721044 Indian Bank IDIB000T039 TIRUPATTUR 4200

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