Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022242
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-05-020-015-003/1870
() 		2905020000NRG23171020222767213 17/10/2022 lakshmi 2905020WL058336 lakshmi 00176 IDIB000T039 600 600 Processed 21/10/2022 014575037 lakshmi ()
2 THIRUPATHUR TN-05-020-015-003/593
() 		2905020000NRG23171020222767214 17/10/2022 Padma 2905020WL058336 Padma 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Padma ()
3 THIRUPATHUR TN-05-020-015-008/1022-A
() 		2905020000NRG23171020222767217 17/10/2022 THIKKI 2905020WL058336 THIKKI 00176 IDIB000T039 200 200 Processed 21/10/2022 014575037 THIKKI ()
4 THIRUPATHUR TN-05-020-015-015/1202-A
() 		2905020000NRG23171020222767225 17/10/2022 Pushvathi 2905020WL058336 Pushvathi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Pushvathi ()
5 THIRUPATHUR TN-05-020-015-015/627-A
() 		2905020000NRG23171020222767234 17/10/2022 Nachi 2905020WL058336 Nachi 00176 IDIB000T039 1200 1200 Processed 21/10/2022 014575037 Nachi ()
SubTotal 4400 4400
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_171022FTO_1022242 Indian Bank IDIB000T039 TIRUPATTUR 4400

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