Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_220589
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-05-016-009-009/1233
() 		2905016000NRG23210520220522243 21/05/2022 Ramya 2905016WL008453 Ramya 00415 SBIN0007008 660 660 Processed 27/05/2022 015437983 Ramya ()
2 THIRUPATHUR TN-05-016-009-009/1268
() 		2905016000NRG23210520220522244 21/05/2022 Manjula 2905016WL008453 Manjula 00415 SBIN0007008 1320 1320 Processed 27/05/2022 015437983 Manjula ()
3 THIRUPATHUR TN-05-016-009-009/691
() 		2905016000NRG23210520220522249 21/05/2022 Rani 2905016WL008453 Rani 00415 SBIN0007008 1320 1320 Rejected 31/05/2022 015437983 Account closed
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_220589 State Bank of India SBIN0007008 VISHAMANGALAM 3300

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