Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270622APB_FTO_425660
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-05-016-035-035/121
() 		2905016000NRG23260620221429390 27/06/2022 Jeya 2905016WL022240 Jeya 00176 IDIB000T107 1686 1686 Processed 01/07/2022 022861864 Jeya INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-035/261-A
() 		2905016000NRG23260620221429391 27/06/2022 Thilaga 2905016WL022240 Thilaga 00176 IDIB000T107 1686 1686 Processed 01/07/2022 022861864 Thilaga INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270622APB_FTO_425660 Indian Bank IDIB000T107 GANDHIPET 1686
2 THIRUPATHUR TN2905016_270622APB_FTO_425660 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 1686

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