Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323FTO_1667125
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-05-020-021-008/1449-A
() 		2905020000NRG23190320234643310 19/03/2023 Kaliswari 2905020WL101683 Kaliswari 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730131 Kaliswari ()
2 THIRUPATHUR TN-05-020-021-008/629
() 		2905020000NRG23190320234643321 19/03/2023 UNNAMALAI 2905020WL101683 UNNAMALAI 00176 IDIB000T039 800 800 Processed 31/03/2023 025730131 UNNAMALAI ()
3 THIRUPATHUR TN-05-020-021-021/1284-A
() 		2905020000NRG23190320234643337 19/03/2023 MAYAVATHI 2905020WL101683 MAYAVATHI 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025730131 MAYAVATHI ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323FTO_1667125 Indian Bank IDIB000T039 TIRUPATTUR 2800

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