Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_040422FTO_9107
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-05-020-015-015/1202-A
() 		2905020000NRG22010420223353636 04/04/2022 Pushvathi 2905020WL082912 Pushvathi 00176 IDIB000T039 1260 1260 Processed 05/05/2022 020520398 Pushvathi ()
2 THIRUPATHUR TN-05-020-015-015/652-A
() 		2905020000NRG22010420223353654 04/04/2022 CHENNAMMAL 2905020WL082912 CHENNAMMAL 00176 IDIB000T039 1050 1050 Processed 05/05/2022 020520398 CHENNAMMAL ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_040422FTO_9107 Indian Bank IDIB000T039 TIRUPATTUR 2310

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