Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1693358
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-05-016-012-004/1030
() 		2905016000NRG23250320234796087 25/03/2023 Nandhini 2905016WL104547 Nandhini 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Nandhini ()
2 THIRUPATHUR TN-05-016-012-004/1032
() 		2905016000NRG23250320234796089 25/03/2023 Thamarailakshmi 2905016WL104547 Thamarailakshmi 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Thamarailakshmi ()
3 THIRUPATHUR TN-05-016-012-007/1052
() 		2905016000NRG23250320234796109 25/03/2023 Arpudham 2905016WL104547 Arpudham 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Arpudham ()
4 THIRUPATHUR TN-05-016-012-010/1012
() 		2905016000NRG23250320234796119 25/03/2023 Usharani 2905016WL104547 Usharani 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Usharani ()
5 THIRUPATHUR TN-05-016-012-012/220
() 		2905016000NRG23250320234796153 25/03/2023 Kuppammal 2905016WL104547 Kuppammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Kuppammal ()
6 THIRUPATHUR TN-05-016-012-013/522-A
() 		2905016000NRG23250320234796175 25/03/2023 Indhirani 2905016WL104547 Indhirani 00415 SBIN0005582 800 800 Processed 02/04/2023 005717081 Indhirani ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1693358 State Bank of India SBIN0005582 KURISILAPATTU 4800

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