Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:07:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323FTO_1671339
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-05-016-028-028/542-B
() 		2905016000NRG23200320234694061 20/03/2023 Sridevi 2905016WL102555 Sridevi 00176 IDIB000T039 630 630 Processed 31/03/2023 025730131 Sridevi ()
2 THIRUPATHUR TN-05-016-028-028/634-A
() 		2905016000NRG23200320234694083 20/03/2023 Kasturi 2905016WL102555 Kasturi 00176 IDIB000T039 100 100 Processed 31/03/2023 025730131 Kasturi ()
3 THIRUPATHUR TN-05-016-028-028/649
() 		2905016000NRG23200320234694086 20/03/2023 Selvi 2905016WL102555 Selvi 00176 IDIB000T039 100 100 Processed 31/03/2023 025730131 Selvi ()
SubTotal 830 830
4 THIRUPATHUR TN-05-016-028-028/592
() 		2905016000NRG23200320234694080 20/03/2023 Thangaraji 2905016WL102555 Thangaraji 00176 IDIB000T107 630 630 Processed 31/03/2023 025730131 Thangaraji ()
SubTotal 630 630
Total 1460 1460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323FTO_1671339 Indian Bank IDIB000T039 TIRUPATTUR 830
2 THIRUPATHUR TN2905016_200323FTO_1671339 Indian Bank IDIB000T107 GANDHIPET 630

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