Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_101222FTO_1265356
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-05-016-022-004/743
() 		2905016000NRG23101220223410278 10/12/2022 Kaviyarasu 2905016WL075352 Kaviyarasu 00415 SBIN0000934 1200 1200 Rejected 07/02/2023 017255139 No Such Account
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-022-004/714
() 		2905016000NRG23101220223410277 10/12/2022 Perumal 2905016WL075352 Perumal 00415 SBIN0005582 1200 1200 Processed 06/02/2023 017255139 Perumal ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_101222FTO_1265356 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
2 THIRUPATHUR TN2905016_101222FTO_1265356 State Bank of India SBIN0005582 KURISILAPATTU 1200

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