Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060622APB_FTO_278315
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-05-020-021-002/46-A
() 		2905020000NRG23050620221033984 06/06/2022 SIVAGAMI 2905020WL013471 SIVAGAMI 00176 IDIB000T039 1320 1320 Processed 13/06/2022 018937047 SIVAGAMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23050620221033987 06/06/2022 Devarani 2905020WL013471 Devarani 00176 IDIB000T039 1100 1100 Processed 13/06/2022 018937047 Devarani INDIAN BANK(607105)
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060622APB_FTO_278315 Indian Bank IDIB000T039 TIRUPATTUR 2420

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