Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180822FTO_735295
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-05-016-027-007/836
() 		2905016000NRG23180820222112938 18/08/2022 Tamilselvi 2905016WL041019 Tamilselvi 00176 IDIB000T039 1200 1200 Processed 31/08/2022 020844912 Tamilselvi ()
2 THIRUPATHUR TN-05-016-027-007/929
() 		2905016000NRG23180820222112943 18/08/2022 Senthunathi 2905016WL041019 Senthunathi 00176 IDIB000T039 1200 1200 Processed 31/08/2022 020844912 Senthunathi ()
3 THIRUPATHUR TN-05-016-027-007/953
() 		2905016000NRG23180820222112944 18/08/2022 Vithya 2905016WL041019 Vithya 00176 IDIB000T039 1200 1200 Processed 31/08/2022 020844912 Vithya ()
4 THIRUPATHUR TN-05-016-027-007/991
() 		2905016000NRG23180820222112945 18/08/2022 Ramakka Chendrayan 2905016WL041019 Ramakka Chendrayan 00176 IDIB000T039 1200 1200 Processed 31/08/2022 020844912 Ramakka Chendrayan ()
SubTotal 4800 4800
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_180822FTO_735295 Indian Bank IDIB000T039 TIRUPATTUR 4800

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