Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_202674
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-05-016-035-003/134-A
() 		2905016000NRG23140520220298999 14/05/2022 neela 2905016WL005923 neela 00176 IDIB000T107 880 880 Processed 27/05/2022 015437983 neela ()
2 THIRUPATHUR TN-05-016-035-003/71-A
() 		2905016000NRG23140520220299000 14/05/2022 senbagam 2905016WL005923 senbagam 00176 IDIB000T107 880 880 Processed 27/05/2022 015437983 senbagam ()
3 THIRUPATHUR TN-05-016-035-035/123
() 		2905016000NRG23140520220299006 14/05/2022 MAlathi 2905016WL005923 MAlathi 00176 IDIB000T107 880 880 Processed 27/05/2022 015437983 MAlathi ()
4 THIRUPATHUR TN-05-016-035-035/133-A
() 		2905016000NRG23140520220299010 14/05/2022 sathiyavani 2905016WL005923 sathiyavani 00176 IDIB000T107 220 220 Processed 27/05/2022 015437983 sathiyavani ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522FTO_202674 Indian Bank IDIB000T107 GANDHIPET 2860

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