Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:20:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422FTO_158636
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-05-016-027-001/854
() 		2905016000NRG23290420220081871 29/04/2022 Sumathi 2905016WL002337 Sumathi 00176 IDIB000T039 1000 1000 Processed 13/05/2022 018428288 Sumathi ()
2 THIRUPATHUR TN-05-016-027-027/719
() 		2905016000NRG23290420220081897 29/04/2022 Jayalakshmi 2905016WL002337 Jayalakshmi 00176 IDIB000T039 1200 1200 Processed 13/05/2022 018428288 Jayalakshmi ()
3 THIRUPATHUR TN-05-016-027-027/844
() 		2905016000NRG23290420220081898 29/04/2022 Seetha 2905016WL002337 Seetha 00176 IDIB000T039 1200 1200 Processed 13/05/2022 018428288 Seetha ()
4 THIRUPATHUR TN-05-016-027-027/921
() 		2905016000NRG23290420220081900 29/04/2022 Kalpana 2905016WL002337 Kalpana 00176 IDIB000T039 1686 1686 Processed 13/05/2022 018428288 Kalpana ()
5 THIRUPATHUR TN-05-016-027-027/940
() 		2905016000NRG23290420220081901 29/04/2022 Thilagavathi 2905016WL002337 Thilagavathi 00176 IDIB000T039 1200 1200 Processed 13/05/2022 018428288 Thilagavathi ()
SubTotal 6286 6286
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422FTO_158636 Indian Bank IDIB000T039 TIRUPATTUR 6286

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