Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200123FTO_1468016
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-05-016-005-005/198
() 		2905016000NRG23200120233900764 20/01/2023 Malliga 2905016WL086363 Malliga 00415 SBIN0000934 200 200 Processed 01/02/2023 018559456 Malliga ()
2 THIRUPATHUR TN-05-016-005-005/2
() 		2905016000NRG23200120233900765 20/01/2023 Natarajan 2905016WL086363 Natarajan 00415 SBIN0000934 200 200 Processed 01/02/2023 018559456 Natarajan ()
3 THIRUPATHUR TN-05-016-005-005/335
() 		2905016000NRG23200120233900778 20/01/2023 Papammal 2905016WL086363 Papammal 00415 SBIN0000934 200 200 Processed 01/02/2023 018559456 Papammal ()
4 THIRUPATHUR TN-05-016-005-005/479
() 		2905016000NRG23200120233900791 20/01/2023 Radha 2905016WL086363 Radha 00415 SBIN0000934 200 200 Processed 01/02/2023 018559456 Radha ()
5 THIRUPATHUR TN-05-016-005-005/483
() 		2905016000NRG23200120233900792 20/01/2023 Susilla 2905016WL086363 Susilla 00415 SBIN0000934 200 200 Processed 01/02/2023 018559456 Susilla ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200123FTO_1468016 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000

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