Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180922APB_FTO_890013
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-05-020-022-002/1069-A
() 		2905020000NRG23180920222471335 18/09/2022 LAKSHMI 2905020WL050858 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 15/10/2022 035858077 LAKSHMI INDIAN BANK(607105)
2 THIRUPATHUR TN-05-020-022-002/1083
() 		2905020000NRG23180920222471353 18/09/2022 rajammal 2905020WL050860 rajammal 00176 IDIB000T039 1686 1686 Processed 15/10/2022 035858077 rajammal INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-002/1382
() 		2905020000NRG23180920222471336 18/09/2022 Pookodi 2905020WL050858 Pookodi 00176 IDIB000T039 1686 1686 Processed 15/10/2022 035858077 Pookodi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-013/1027
() 		2905020000NRG23180920222471341 18/09/2022 Meenachi 2905020WL050858 Meenachi 00176 IDIB000T039 1686 1686 Processed 15/10/2022 035858077 Meenachi INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-015/165-A
() 		2905020000NRG23180920222471355 18/09/2022 Parameswari 2905020WL050860 Parameswari 00176 IDIB000T039 1686 1686 Processed 15/10/2022 035858077 Parameswari INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180922APB_FTO_890013 Indian Bank IDIB000T039 TIRUPATTUR 8430

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