Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020123FTO_1383571
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-05-020-015-003/1040
() 		2905020000NRG23020120233682572 02/01/2023 Maari 2905020WL081710 Maari 00176 IDIB000T039 800 800 Processed 02/02/2023 037292933 Maari ()
2 THIRUPATHUR TN-05-020-015-003/1327-A
() 		2905020000NRG23020120233682574 02/01/2023 PAPPATHI 2905020WL081710 PAPPATHI 00176 IDIB000T039 600 600 Processed 02/02/2023 037292933 PAPPATHI ()
3 THIRUPATHUR TN-05-020-015-003/993-A
() 		2905020000NRG23020120233682581 02/01/2023 MAYIL 2905020WL081710 MAYIL 00176 IDIB000T039 800 800 Processed 02/02/2023 037292933 MAYIL ()
4 THIRUPATHUR TN-05-020-015-008/948
() 		2905020000NRG23020120233682585 02/01/2023 Dhurgeshwari 2905020WL081710 Dhurgeshwari 00176 IDIB000T039 800 800 Processed 02/02/2023 037292933 Dhurgeshwari ()
5 THIRUPATHUR TN-05-020-015-015/1202-A
() 		2905020000NRG23020120233682591 02/01/2023 Pushvathi 2905020WL081710 Pushvathi 00176 IDIB000T039 200 200 Processed 02/02/2023 037292933 Pushvathi ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020123FTO_1383571 Indian Bank IDIB000T039 TIRUPATTUR 3200

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