Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060922FTO_834715
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-05-016-015-015/1882
() 		2905016000NRG23050920222354518 06/09/2022 Sumathi 2905016WL047368 Sumathi 00415 SBIN0005582 440 440 Processed 14/10/2022 035858203 Sumathi ()
2 THIRUPATHUR TN-05-016-015-015/2005
() 		2905016000NRG23050920222354519 06/09/2022 Seetha 2905016WL047368 Seetha 00415 SBIN0005582 440 440 Processed 14/10/2022 035858203 Seetha ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060922FTO_834715 State Bank of India SBIN0005582 KURISILAPATTU 880

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