Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_670997
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-05-016-027-027/513
() 		2905016000NRG23050820221943084 05/08/2022 Vedavalli 2905016WL036833 Vedavalli 00176 IDIB000T039 1500 1500 Processed 16/08/2022 016957594 Vedavalli ()
2 THIRUPATHUR TN-05-016-027-027/915
() 		2905016000NRG23050820221943094 05/08/2022 Bharathi 2905016WL036833 Bharathi 00176 IDIB000T039 1500 1500 Processed 16/08/2022 016957594 Bharathi ()
3 THIRUPATHUR TN-05-016-027-027/928
() 		2905016000NRG23050820221943095 05/08/2022 Soniya 2905016WL036833 Soniya 00176 IDIB000T039 1500 1500 Processed 16/08/2022 016957594 Soniya ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_670997 Indian Bank IDIB000T039 TIRUPATTUR 4500

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