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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080223APB_FTO_1528753
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-05-016-019-019/171
() 		2905016000NRG23080220234076577 08/02/2023 Radha 2905016WL089939 Radha 00176 IDIB000T039 1100 1100 Processed 17/02/2023 008150297 Radha INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-019/182
() 		2905016000NRG23080220234076578 08/02/2023 Saraswathi 2905016WL089939 Saraswathi 00176 IDIB000T039 1100 1100 Processed 17/02/2023 008150297 Saraswathi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/240
() 		2905016000NRG23080220234076579 08/02/2023 Maharajan 2905016WL089939 Maharajan 00176 IDIB000T039 1100 1100 Processed 17/02/2023 008150297 Maharajan INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23080220234076580 08/02/2023 Manjula 2905016WL089939 Manjula 00176 IDIB000T039 1100 1100 Processed 17/02/2023 008150297 Manjula INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/501
() 		2905016000NRG23080220234076581 08/02/2023 Kaliyammal 2905016WL089939 Kaliyammal 00176 IDIB000T039 1100 1100 Processed 17/02/2023 008150297 Kaliyammal INDIAN BANK(607105)
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080223APB_FTO_1528753 Indian Bank IDIB000T039 TIRUPATTUR 5500

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