Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123FTO_1425212
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-05-016-019-009/500
() 		2905016000NRG23100120233788990 10/01/2023 Anjiru 2905016WL084109 Anjiru 00176 IDIB000T039 1320 1320 Processed 01/02/2023 018558664 Anjiru ()
2 THIRUPATHUR TN-05-016-019-019/341
() 		2905016000NRG23100120233789031 10/01/2023 Selvarani 2905016WL084109 Selvarani 00176 IDIB000T039 1320 1320 Processed 01/02/2023 018558664 Selvarani ()
3 THIRUPATHUR TN-05-016-019-019/368
() 		2905016000NRG23100120233789039 10/01/2023 Rukkumani 2905016WL084109 Rukkumani 00176 IDIB000T039 1320 1320 Processed 01/02/2023 018558664 Rukkumani ()
4 THIRUPATHUR TN-05-016-019-019/602
() 		2905016000NRG23100120233789062 10/01/2023 Sendhamarai 2905016WL084109 Sendhamarai 00176 IDIB000T039 1320 1320 Processed 01/02/2023 018558664 Sendhamarai ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123FTO_1425212 Indian Bank IDIB000T039 TIRUPATTUR 5280

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