Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280323FTO_1703493
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-05-020-021-007/1581
() 		2905020000NRG23280320234848768 28/03/2023 Sakthi 2905020WL105530 Sakthi 00176 IDIB000T039 600 600 Processed 31/03/2023 025730375 Sakthi ()
SubTotal 600 600
2 THIRUPATHUR TN-05-020-021-007/1646
() 		2905020000NRG23280320234848777 28/03/2023 Sivaperumal 2905020WL105530 Sivaperumal 00176 IDIB000V161 1000 1000 Processed 31/03/2023 025730375 Sivaperumal ()
SubTotal 1000 1000
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_280323FTO_1703493 Indian Bank IDIB000T039 TIRUPATTUR 600
2 THIRUPATHUR TN2905016_280323FTO_1703493 Indian Bank IDIB000V161 Vengalapuram 1000

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