Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_2521
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-05-016-027-027/388
() 		2905016000NRG22310320223341744 01/04/2022 Priya 2905016WL082553 Priya 00176 IDIB000T039 1638 1638 Processed 05/05/2022 020520398 Priya ()
2 THIRUPATHUR TN-05-016-027-027/924-A
() 		2905016000NRG22310320223341753 01/04/2022 sathiya 2905016WL082553 sathiya 00176 IDIB000T039 1320 1320 Processed 05/05/2022 020520398 sathiya ()
SubTotal 2958 2958
Total 2958 2958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422FTO_2521 Indian Bank IDIB000T039 TIRUPATTUR 2958

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