Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150822FTO_721048
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-05-020-015-015/1637
() 		2905020000NRG23130820222066180 15/08/2022 Thikki 2905020WL039990 Thikki 00176 IDIB000T039 800 800 Processed 24/08/2022 013156639 Thikki ()
2 THIRUPATHUR TN-05-020-015-015/503-A
() 		2905020000NRG23130820222066190 15/08/2022 Vedichi 2905020WL039990 Vedichi 00176 IDIB000T039 800 800 Processed 24/08/2022 013156639 Vedichi ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150822FTO_721048 Indian Bank IDIB000T039 TIRUPATTUR 1600

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