Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_160722FTO_553055
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-05-020-022-002/1830
() 		2905020000NRG23160720221693252 16/07/2022 Prabhu 2905020WL030103 Prabhu 00078 CNRB0000952 1200 1200 Processed 25/07/2022 014734172 Prabhu ()
SubTotal 1200 1200
2 THIRUPATHUR TN-05-020-022-011/1868
() 		2905020000NRG23160720221693262 16/07/2022 Kali 2905020WL030103 Kali 00176 IDIB000A185 1000 1000 Processed 25/07/2022 014734172 Kali ()
3 THIRUPATHUR TN-05-020-022-011/1869
() 		2905020000NRG23160720221693263 16/07/2022 Durai Samy 2905020WL030103 Durai Samy 00176 IDIB000A185 1200 1200 Processed 25/07/2022 014734172 Durai Samy ()
4 THIRUPATHUR TN-05-020-022-011/1870
() 		2905020000NRG23160720221693264 16/07/2022 Suguna 2905020WL030103 Suguna 00176 IDIB000A185 1000 1000 Processed 25/07/2022 014734172 Suguna ()
SubTotal 3200 3200
5 THIRUPATHUR TN-05-020-022-011/1866
() 		2905020000NRG23160720221693261 16/07/2022 Duraisamy 2905020WL030103 Duraisamy 00176 IDIB000T039 1000 1000 Processed 25/07/2022 014734172 Duraisamy ()
SubTotal 1000 1000
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_160722FTO_553055 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_160722FTO_553055 Indian Bank IDIB000A185 Alangayam 3200
3 THIRUPATHUR TN2905016_160722FTO_553055 Indian Bank IDIB000T039 TIRUPATTUR 1000

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