Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_061222APB_FTO_1245585
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-05-016-035-004/153
() 		2905016000NRG23061220223363184 06/12/2022 Settu 2905016WL074303 Settu 00176 IDIB000T039 1100 1100 Processed 06/02/2023 017255271 Settu INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-004/153
() 		2905016000NRG23061220223363183 06/12/2022 vanitha 2905016WL074303 vanitha 00176 IDIB000T039 1100 1100 Processed 06/02/2023 017255271 vanitha INDIAN BANK(607105)
SubTotal 2200 2200
3 THIRUPATHUR TN-05-016-035-004/221-A
() 		2905016000NRG23061220223363185 06/12/2022 mohana 2905016WL074303 mohana 00176 IDIB000T107 1100 1100 Processed 06/02/2023 017255271 mohana INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-035-006/289
() 		2905016000NRG23061220223363188 06/12/2022 Suguna 2905016WL074303 Suguna 00176 IDIB000T107 1100 1100 Processed 06/02/2023 017255271 Suguna INDIAN BANK(607105)
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_061222APB_FTO_1245585 Indian Bank IDIB000T039 TIRUPATTUR 2200
2 THIRUPATHUR TN2905016_061222APB_FTO_1245585 Indian Bank IDIB000T107 GANDHIPET 2200

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