Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_150722FTO_542337
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-05-016-022-022/104
() 		2905016000NRG23150720221663318 15/07/2022 Santhi 2905016WL029379 Santhi 00415 SBIN0005582 1380 1380 Processed 25/07/2022 014734132 Santhi ()
2 THIRUPATHUR TN-05-016-022-022/476
() 		2905016000NRG23150720221663444 15/07/2022 Santhi 2905016WL029381 Santhi 00415 SBIN0005582 1380 1380 Processed 25/07/2022 014734132 Santhi ()
3 THIRUPATHUR TN-05-016-022-022/492
() 		2905016000NRG23150720221663445 15/07/2022 Sundaram Appadurai 2905016WL029381 Sundaram Appadurai 00415 SBIN0005582 1380 1380 Processed 25/07/2022 014734132 Sundaram Appadurai ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_150722FTO_542337 State Bank of India SBIN0005582 KURISILAPATTU 4140

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