Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_673169
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-05-016-012-010/1012
() 		2905016000NRG23050820221944372 05/08/2022 Usharani 2905016WL036877 Usharani 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957594 Usharani ()
2 THIRUPATHUR TN-05-016-012-012/81-A
() 		2905016000NRG23050820221944394 05/08/2022 Kowsalya 2905016WL036877 Kowsalya 00415 SBIN0005582 1100 1100 Processed 16/08/2022 016957594 Kowsalya ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_673169 State Bank of India SBIN0005582 KURISILAPATTU 2200

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