Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290522FTO_239099
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-05-016-023-023/567
() 		2905016000NRG22180420223417002 29/05/2022 Jagadesan 2905016WL0085102 Jagadesan 00415 SBIN0000934 1100 1100 Processed 02/06/2022 010787585 Jagadesan ()
2 THIRUPATHUR TN-05-016-023-023/567
() 		2905016000NRG22180420223417003 29/05/2022 Jagadesan 2905016WL0085102 Jagadesan 00415 SBIN0000934 1260 1260 Processed 02/06/2022 010787585 Jagadesan ()
SubTotal 2360 2360
Total 2360 2360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290522FTO_239099 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 2360

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