Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022FTO_1066010
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-05-020-015-003/1024
() 		2905020000NRG23261020222887071 26/10/2022 Kanagavalli 2905020WL061260 Kanagavalli 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710940 Kanagavalli ()
2 THIRUPATHUR TN-05-020-015-003/1025
() 		2905020000NRG23261020222887072 26/10/2022 Mekala 2905020WL061260 Mekala 00176 IDIB000T039 1686 1686 Processed 05/11/2022 015710940 Mekala ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022FTO_1066010 Indian Bank IDIB000T039 TIRUPATTUR 3372

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