Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_191222FTO_1307195
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-05-020-015-004/1130
() 		2905020000NRG23191220223514397 19/12/2022 Kuppu 2905020WL077976 Kuppu 00176 IDIB000T039 3 3 Processed 01/02/2023 018558516 Kuppu ()
2 THIRUPATHUR TN-05-020-015-004/1832
() 		2905020000NRG23191220223514404 19/12/2022 Vedi 2905020WL077976 Vedi 00176 IDIB000T039 600 600 Processed 01/02/2023 018558516 Vedi ()
3 THIRUPATHUR TN-05-020-015-015/1633
() 		2905020000NRG23191220223514417 19/12/2022 Vedichi 2905020WL077976 Vedichi 00176 IDIB000T039 600 600 Processed 01/02/2023 018558516 Vedichi ()
4 THIRUPATHUR TN-05-020-015-015/721-A
() 		2905020000NRG23191220223514426 19/12/2022 Mari 2905020WL077976 Mari 00176 IDIB000T039 600 600 Processed 01/02/2023 018558516 Mari ()
SubTotal 1803 1803
Total 1803 1803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_191222FTO_1307195 Indian Bank IDIB000T039 TIRUPATTUR 1803

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