Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:25:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071122FTO_1120148
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-05-016-024-024/451
() 		2905016000NRG23071120223013431 07/11/2022 Rajitha 2905016WL064920 Rajitha 00415 SBIN0005582 220 220 Processed 15/11/2022 015842170 Rajitha ()
2 THIRUPATHUR TN-05-016-024-024/458
() 		2905016000NRG23071120223013435 07/11/2022 Samothi 2905016WL064920 Samothi 00415 SBIN0005582 1100 1100 Processed 15/11/2022 015842170 Samothi ()
3 THIRUPATHUR TN-05-016-024-024/461
() 		2905016000NRG23071120223013436 07/11/2022 Nirmala 2905016WL064920 Nirmala 00415 SBIN0005582 1320 1320 Processed 15/11/2022 015842170 Nirmala ()
4 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23071120223013446 07/11/2022 Bathma 2905016WL064920 Bathma 00415 SBIN0005582 1320 1320 Processed 15/11/2022 015842170 Bathma ()
5 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23071120223013451 07/11/2022 Annadurai 2905016WL064920 Annadurai 00415 SBIN0005582 1320 1320 Processed 15/11/2022 015842170 Annadurai ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071122FTO_1120148 State Bank of India SBIN0005582 KURISILAPATTU 5280

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