Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1693025
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-05-016-028-028/497-C
() 		2905016000NRG23240320234779218 25/03/2023 pathama 2905016WL104239 pathama 00176 IDIB000T039 1000 1000 Processed 02/04/2023 005717081 pathama ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-028-002/743
() 		2905016000NRG23240320234779159 25/03/2023 Poomalar B 2905016WL104239 Poomalar B 00176 IDIB000V161 800 800 Processed 02/04/2023 005717081 Poomalar B ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1693025 Indian Bank IDIB000T039 TIRUPATTUR 1000
2 THIRUPATHUR TN2905016_250323FTO_1693025 Indian Bank IDIB000V161 Vengalapuram 800

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