Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323APB_FTO_1681965
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-05-016-015-015/1161
() 		2905016000NRG23220320234739872 22/03/2023 lakshmi 2905016WL103537 lakshmi 00415 SBIN0005582 1620 1620 Processed 30/03/2023 025730457 lakshmi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/1196
() 		2905016000NRG23220320234739873 22/03/2023 Periyathay 2905016WL103537 Periyathay 00415 SBIN0005582 1620 1620 Processed 30/03/2023 025730457 Periyathay STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1659
() 		2905016000NRG23220320234739874 22/03/2023 Nithiya 2905016WL103537 Nithiya 00415 SBIN0005582 1620 1620 Processed 31/03/2023 025730457 Nithiya INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-015-015/1992
() 		2905016000NRG23220320234739875 22/03/2023 Janani 2905016WL103537 Janani 00415 SBIN0005582 1620 1620 Processed 30/03/2023 025730457 Janani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/252
() 		2905016000NRG23220320234739876 22/03/2023 Papathi 2905016WL103537 Papathi 00415 SBIN0005582 1620 1620 Processed 30/03/2023 025730457 Papathi STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220323APB_FTO_1681965 State Bank of India SBIN0005582 KURISILAPATTU 8100

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