Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_671162
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-05-020-021-003/1216-A
() 		2905020000NRG23050820221942483 05/08/2022 ANNAMALAI 2905020WL036819 ANNAMALAI 00176 IDIB000T039 1380 1380 Processed 16/08/2022 016957594 ANNAMALAI ()
2 THIRUPATHUR TN-05-020-021-003/1460-A
() 		2905020000NRG23050820221942485 05/08/2022 JAYARAMAN 2905020WL036819 JAYARAMAN 00176 IDIB000T039 1380 1380 Processed 16/08/2022 016957594 JAYARAMAN ()
3 THIRUPATHUR TN-05-020-021-003/1463-A
() 		2905020000NRG23050820221942486 05/08/2022 VALLIYAMMAL 2905020WL036819 VALLIYAMMAL 00176 IDIB000T039 1380 1380 Processed 16/08/2022 016957594 VALLIYAMMAL ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_671162 Indian Bank IDIB000T039 TIRUPATTUR 4140

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