Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020922FTO_813553
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-05-016-023-023/183
() 		2905016000NRG23010920222294203 02/09/2022 Rajendhiran. 2905016WL045912 Rajendhiran. 00415 SBIN0000934 1150 1150 Processed 14/10/2022 035858263 Rajendhiran. ()
2 THIRUPATHUR TN-05-016-023-023/19
() 		2905016000NRG23010920222294204 02/09/2022 Menavathi 2905016WL045912 Menavathi 00415 SBIN0000934 1150 1150 Processed 14/10/2022 035858263 Menavathi ()
3 THIRUPATHUR TN-05-016-023-023/587
() 		2905016000NRG23010920222294212 02/09/2022 GOVINHARAJI 2905016WL045912 GOVINHARAJI 00415 SBIN0000934 1150 1150 Processed 14/10/2022 035858263 GOVINHARAJI ()
4 THIRUPATHUR TN-05-016-023-023/733
() 		2905016000NRG23010920222294217 02/09/2022 Nadiya 2905016WL045912 Nadiya 00415 SBIN0000934 1150 1150 Processed 14/10/2022 035858263 Nadiya ()
5 THIRUPATHUR TN-05-016-023-023/817
() 		2905016000NRG23010920222294218 02/09/2022 Santhi 2905016WL045912 Santhi 00415 SBIN0000934 1150 1150 Processed 14/10/2022 035858263 Santhi ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020922FTO_813553 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 5750

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