Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_080422APB_FTO_46854
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-05-016-012-007/751
() 		2905016000NRG23080420220001007 08/04/2022 Thulasi 2905016WL000067 Thulasi 00415 SBIN0005582 562 562 Processed 05/05/2022 036264459 Thulasi STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-012-012/233
() 		2905016000NRG23080420220001008 08/04/2022 Mahalakshmi 2905016WL000067 Mahalakshmi 00415 SBIN0005582 562 562 Processed 05/05/2022 036264459 Mahalakshmi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-012/304
() 		2905016000NRG23080420220001009 08/04/2022 Sangeetha 2905016WL000067 Sangeetha 00415 SBIN0005582 562 562 Processed 05/05/2022 036264459 Sangeetha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/510
() 		2905016000NRG23080420220001010 08/04/2022 Maniyammal 2905016WL000067 Maniyammal 00415 SBIN0005582 562 562 Processed 04/05/2022 036264459 Maniyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_080422APB_FTO_46854 State Bank of India SBIN0005582 KURISILAPATTU 2248

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