Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_241222FTO_1333366
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-05-016-027-006/1083
() 		2905016000NRG23241220223574063 24/12/2022 Hemalatha 2905016WL079215 Hemalatha 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254535 Hemalatha ()
2 THIRUPATHUR TN-05-016-027-027/302
() 		2905016000NRG23241220223574082 24/12/2022 Vimala 2905016WL079215 Vimala 00176 IDIB000T039 1260 1260 Processed 06/02/2023 017254535 Vimala ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_241222FTO_1333366 Indian Bank IDIB000T039 TIRUPATTUR 2520

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