Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070522FTO_183035
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-05-016-028-028/131
() 		2905016000NRG23060520220144630 07/05/2022 Gomathi 2905016WL003749 Gomathi 00176 IDIB000T039 1100 1100 Processed 16/05/2022 014388846 Gomathi ()
2 THIRUPATHUR TN-05-016-028-028/136
() 		2905016000NRG23060520220144633 07/05/2022 Sumithra 2905016WL003749 Sumithra 00176 IDIB000T039 1100 1100 Processed 16/05/2022 014388846 Sumithra ()
3 THIRUPATHUR TN-05-016-028-028/497-C
() 		2905016000NRG23060520220144662 07/05/2022 pathama 2905016WL003749 pathama 00176 IDIB000T039 880 880 Processed 16/05/2022 014388846 pathama ()
SubTotal 3080 3080
4 THIRUPATHUR TN-05-016-028-028/494-C
() 		2905016000NRG23060520220144660 07/05/2022 usha 2905016WL003749 usha 00176 IDIB000V161 1100 1100 Processed 16/05/2022 014388846 usha ()
SubTotal 1100 1100
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070522FTO_183035 Indian Bank IDIB000T039 TIRUPATTUR 3080
2 THIRUPATHUR TN2905016_070522FTO_183035 Indian Bank IDIB000V161 Vengalapuram 1100

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