Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:15:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323FTO_1699149
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-05-020-021-021/351-A
() 		2905020000NRG23270320234825391 27/03/2023 AMSIAMMAL 2905020WL105074 AMSIAMMAL 00176 IDIB000T039 400 400 Processed 31/03/2023 025730375 AMSIAMMAL ()
2 THIRUPATHUR TN-05-020-021-021/383-A
() 		2905020000NRG23270320234825395 27/03/2023 CHENNAMMAL 2905020WL105074 CHENNAMMAL 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730375 CHENNAMMAL ()
SubTotal 1400 1400
3 THIRUPATHUR TN-05-020-021-021/1827
() 		2905020000NRG23270320234825375 27/03/2023 Uthamaputhiri 2905020WL105074 Uthamaputhiri 00415 SBIN0000934 1000 1000 Processed 30/03/2023 025730375 Uthamaputhiri ()
SubTotal 1000 1000
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270323FTO_1699149 Indian Bank IDIB000T039 TIRUPATTUR 1400
2 THIRUPATHUR TN2905016_270323FTO_1699149 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000

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