Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:02:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_453754
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-05-020-021-002/46-A
() 		2905020000NRG23010720221483413 01/07/2022 SIVAGAMI 2905020WL023977 SIVAGAMI 00176 IDIB000T039 1380 1380 Processed 07/07/2022 015113546 SIVAGAMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-021-021/51
() 		2905020000NRG23010720221483417 01/07/2022 Devarani 2905020WL023977 Devarani 00176 IDIB000T039 1380 1380 Processed 07/07/2022 015113546 Devarani INDIAN BANK(607105)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_453754 Indian Bank IDIB000T039 TIRUPATTUR 2760

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