Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270323FTO_1698897
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-05-020-022-022/1315-A
() 		2905020000NRG23270320234820448 27/03/2023 lakshmi 2905020WL104970 lakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730375 lakshmi ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-020-022-010/1990
() 		2905020000NRG23270320234820418 27/03/2023 Lakshmi 2905020WL104970 Lakshmi 00177 IOBA0000710 600 600 Processed 30/03/2023 025730375 Lakshmi ()
SubTotal 600 600
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_270323FTO_1698897 Indian Bank IDIB000T039 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_270323FTO_1698897 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 600

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