Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090722FTO_511539
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-05-020-015-015/1777
() 		2905020000NRG23090720221604590 09/07/2022 Jayaraman 2905020WL027592 Jayaraman 00176 IDIB000T039 1260 1260 Processed 16/07/2022 015201587 Jayaraman ()
2 THIRUPATHUR TN-05-020-015-015/1778
() 		2905020000NRG23090720221604591 09/07/2022 Paranthaman 2905020WL027592 Paranthaman 00176 IDIB000T039 1260 1260 Processed 16/07/2022 015201587 Paranthaman ()
3 THIRUPATHUR TN-35-016-015-008/1707
() 		2905020000NRG23090720221604598 09/07/2022 Ravikumaran 2905020WL027592 Ravikumaran 00176 IDIB000T039 1260 1260 Processed 16/07/2022 015201587 Ravikumaran ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090722FTO_511539 Indian Bank IDIB000T039 TIRUPATTUR 3780

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