Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1337157
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-05-016-001-001/1096
() 		2905016000NRG23241220223582329 24/12/2022 Parmeshwari 2905016WL079389 Parmeshwari 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Parmeshwari ()
2 THIRUPATHUR TN-05-016-001-001/1193
() 		2905016000NRG23241220223582333 24/12/2022 Saritha 2905016WL079389 Saritha 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Saritha ()
3 THIRUPATHUR TN-05-016-001-001/787
() 		2905016000NRG23241220223582370 24/12/2022 Manormani 2905016WL079389 Manormani 00176 IDIB000T039 1200 1200 Processed 06/02/2023 017254535 Manormani ()
SubTotal 3600 3600
4 THIRUPATHUR TN-05-016-001-001/237
() 		2905016000NRG23241220223582343 24/12/2022 Mangammal 2905016WL079389 Mangammal 00176 IDIB000T107 1200 1200 Processed 06/02/2023 017254535 Mangammal ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1337157 Indian Bank IDIB000T039 TIRUPATTUR 3600
2 THIRUPATHUR TN2905016_241222FTO_1337157 Indian Bank IDIB000T107 GANDHIPET 1200

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