Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200323FTO_1673015
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-05-020-015-008/1867
() 		2905020000NRG23200320234713594 20/03/2023 Thukkan 2905020WL102963 Thukkan 00176 IDIB000T039 843 843 Processed 31/03/2023 025730131 Thukkan ()
SubTotal 843 843
2 THIRUPATHUR TN-05-020-022-011/914-A
() 		2905020000NRG23200320234713697 20/03/2023 Nachi 2905020WL102967 Nachi 00177 IOBA0000710 843 843 Processed 30/03/2023 025730131 Nachi ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200323FTO_1673015 Indian Bank IDIB000T039 TIRUPATTUR 843
2 THIRUPATHUR TN2905016_200323FTO_1673015 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 843

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