Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:56:56 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430438

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-05-016-022-004/514 ()

2905016000NRG23120120233797319

12/01/2023

Sumathi

2905016WL084289

Sumathi

00415

SBIN0005582

1260

1260

Processed

02/02/2023

037265821

Sumathi

()

2

THIRUPATHUR

TN-05-016-022-004/680 ()

2905016000NRG23120120233797334

12/01/2023

Nandhini

2905016WL084289

Nandhini

00415

SBIN0005582

1260

1260

Processed

02/02/2023

037265821

Nandhini

()

3

THIRUPATHUR

TN-05-016-022-004/726 ()

2905016000NRG23120120233797382

12/01/2023

Vanitha

2905016WL084290

Vanitha

00415

SBIN0005582

210

210

Processed

02/02/2023

037265821

Vanitha

()

4

THIRUPATHUR

TN-05-016-022-022/176 ()

2905016000NRG23120120233797344

12/01/2023

Chandhira

2905016WL084289

Chandhira

00415

SBIN0005582

1050

1050

Processed

02/02/2023

037265821

Chandhira

()

5

THIRUPATHUR

TN-05-016-022-022/490 ()

2905016000NRG23120120233797408

12/01/2023

Thamilselvi

2905016WL084290

Thamilselvi

00415

SBIN0005582

1260

1260

Processed

02/02/2023

037265821

Thamilselvi

()

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_120123FTO_1430438	State Bank of India	SBIN0005582	KURISILAPATTU	5040

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