Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_020822FTO_652981
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-05-016-015-015/1362
() 		2905016000NRG23010820221913673 02/08/2022 Anbu 2905016WL036002 Anbu 00415 SBIN0005582 1405 1405 Rejected 11/08/2022 018892495 No Such Account
2 THIRUPATHUR TN-05-016-015-015/321
() 		2905016000NRG23010820221913677 02/08/2022 Mani 2905016WL036002 Mani 00415 SBIN0005582 843 843 Processed 08/08/2022 018892495 Mani ()
3 THIRUPATHUR TN-05-016-015-016/1220-A
() 		2905016000NRG23010820221913547 02/08/2022 Kannaiyan 2905016WL036000 Kannaiyan 00415 SBIN0005582 1405 1405 Processed 08/08/2022 018892495 Kannaiyan ()
4 THIRUPATHUR TN-05-016-015-016/1220-A
() 		2905016000NRG23010820221913546 02/08/2022 Salammal 2905016WL036000 Salammal 00415 SBIN0005582 1405 1405 Processed 08/08/2022 018892495 Salammal ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_020822FTO_652981 State Bank of India SBIN0005582 KURISILAPATTU 5058

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