Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406670
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-05-020-021-008/1635
() 		2905020000NRG23070120233740148 07/01/2023 Sugana 2905020WL082887 Sugana 00176 IDIB000M230 1000 1000 Processed 01/02/2023 018558664 Sugana ()
2 THIRUPATHUR TN-05-020-021-008/1640
() 		2905020000NRG23070120233740149 07/01/2023 Ruthiya 2905020WL082887 Ruthiya 00176 IDIB000M230 1000 1000 Processed 01/02/2023 018558664 Ruthiya ()
SubTotal 2000 2000
3 THIRUPATHUR TN-05-020-021-008/1473-A
() 		2905020000NRG23070120233740144 07/01/2023 SANGOTHIYAMMAL 2905020WL082887 SANGOTHIYAMMAL 00176 IDIB000T039 600 600 Processed 01/02/2023 018558664 SANGOTHIYAMMAL ()
4 THIRUPATHUR TN-05-020-021-008/629
() 		2905020000NRG23070120233740154 07/01/2023 UNNAMALAI 2905020WL082887 UNNAMALAI 00176 IDIB000T039 800 800 Processed 01/02/2023 018558664 UNNAMALAI ()
SubTotal 1400 1400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123FTO_1406670 Indian Bank IDIB000M230 Microsate Tirupattur 2000
2 THIRUPATHUR TN2905016_070123FTO_1406670 Indian Bank IDIB000T039 TIRUPATTUR 1400

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