Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422FTO_46784
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-05-016-009-009/1259
() 		2905016000NRG23080420220000987 08/04/2022 Lakshmi 2905016WL000062 Lakshmi 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Lakshmi ()
2 THIRUPATHUR TN-05-016-009-009/1302
() 		2905016000NRG23080420220000988 08/04/2022 Suguna 2905016WL000062 Suguna 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Suguna ()
3 THIRUPATHUR TN-05-016-009-009/297
() 		2905016000NRG23080420220000989 08/04/2022 Sakaravarthy 2905016WL000062 Sakaravarthy 00415 SBIN0007008 440 440 Processed 04/05/2022 036264303 Sakaravarthy ()
4 THIRUPATHUR TN-05-016-009-009/334
() 		2905016000NRG23080420220000991 08/04/2022 Yasodha 2905016WL000062 Yasodha 00415 SBIN0007008 880 880 Processed 04/05/2022 036264303 Yasodha ()
5 THIRUPATHUR TN-05-016-009-009/403
() 		2905016000NRG23080420220000994 08/04/2022 Govinthan 2905016WL000062 Govinthan 00415 SBIN0007008 440 440 Processed 04/05/2022 036264303 Govinthan ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422FTO_46784 State Bank of India SBIN0007008 VISHAMANGALAM 3520

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