Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060922FTO_834738
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-05-016-024-024/596
() 		2905016000NRG23050920222354572 06/09/2022 Annadurai 2905016WL047370 Annadurai 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035858203 Annadurai ()
2 THIRUPATHUR TN-05-016-024-024/621
() 		2905016000NRG23050920222354578 06/09/2022 Radha 2905016WL047370 Radha 00415 SBIN0005582 660 660 Processed 14/10/2022 035858203 Radha ()
3 THIRUPATHUR TN-05-016-024-024/624
() 		2905016000NRG23050920222354580 06/09/2022 Subiramani 2905016WL047370 Subiramani 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035858203 Subiramani ()
4 THIRUPATHUR TN-05-016-024-024/652
() 		2905016000NRG23050920222354591 06/09/2022 Punitha 2905016WL047370 Punitha 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035858203 Punitha ()
5 THIRUPATHUR TN-05-016-024-024/738
() 		2905016000NRG23050920222354598 06/09/2022 Jeeva 2905016WL047370 Jeeva 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035858203 Jeeva ()
6 THIRUPATHUR TN-05-016-024-024/908
() 		2905016000NRG23050920222354604 06/09/2022 Sarala 2905016WL047370 Sarala 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035858203 Sarala ()
SubTotal 6160 6160
Total 6160 6160

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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_834738 State Bank of India SBIN0005582 KURISILAPATTU 6160

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