Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290522FTO_241495
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-05-016-007-007/207-A
() 		2905016000NRG23290520220869775 29/05/2022 DHANAM 2905016WL011225 DHANAM 00415 SBIN0005582 1686 1686 Processed 02/06/2022 010787585 DHANAM ()
2 THIRUPATHUR TN-05-016-007-007/207-A
() 		2905016000NRG23290520220869774 29/05/2022 Moorthi 2905016WL011225 Moorthi 00415 SBIN0005582 1686 1686 Processed 02/06/2022 010787585 Moorthi ()
3 THIRUPATHUR TN-05-016-007-007/58
() 		2905016000NRG23290520220869776 29/05/2022 Kanaga 2905016WL011225 Kanaga 00415 SBIN0005582 1686 1686 Processed 02/06/2022 010787585 Kanaga ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290522FTO_241495 State Bank of India SBIN0005582 KURISILAPATTU 5058

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