Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_280323FTO_1703520
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-05-020-022-002/1243
() 		2905020000NRG23270320234844166 28/03/2023 Chinnapelli 2905020WL105453 Chinnapelli 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730375 Chinnapelli ()
2 THIRUPATHUR TN-05-020-022-002/1255
() 		2905020000NRG23270320234844172 28/03/2023 Thangamani 2905020WL105453 Thangamani 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730375 Thangamani ()
3 THIRUPATHUR TN-05-020-022-017/2179
() 		2905020000NRG23270320234844206 28/03/2023 Kemala 2905020WL105453 Kemala 00176 IDIB000T039 600 600 Processed 31/03/2023 025730375 Kemala ()
SubTotal 2600 2600
Total 2600 2600

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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_1703520 Indian Bank IDIB000T039 TIRUPATTUR 2600

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