Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270822FTO_782313
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-05-016-033-033/693
() 		2905016000NRG23270820222223955 27/08/2022 Raghu 2905016WL044058 Raghu 00415 SBIN0000934 1000 1000 Processed 14/10/2022 035858062 Raghu ()
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-033-033/1103
() 		2905016000NRG23270820222223942 27/08/2022 Sivagami 2905016WL044058 Sivagami 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Sivagami ()
3 THIRUPATHUR TN-05-016-033-033/503
() 		2905016000NRG23270820222223945 27/08/2022 Varalakshmi 2905016WL044058 Varalakshmi 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Varalakshmi ()
4 THIRUPATHUR TN-05-016-033-033/971
() 		2905016000NRG23270820222223961 27/08/2022 jayapriya 2905016WL044058 jayapriya 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 jayapriya ()
5 THIRUPATHUR TN-05-016-033-033/990
() 		2905016000NRG23270820222223962 27/08/2022 Saranya 2905016WL044058 Saranya 00415 SBIN0007008 1000 1000 Processed 14/10/2022 035858062 Saranya ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270822FTO_782313 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
2 THIRUPATHUR TN2905016_270822FTO_782313 State Bank of India SBIN0007008 VISHAMANGALAM 4000

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