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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_290422FTO_157218
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-05-016-022-004/41
() 		2905016000NRG23290420220083999 29/04/2022 Malathi 2905016WL002416 Malathi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 Malathi ()
2 THIRUPATHUR TN-05-016-022-004/620
() 		2905016000NRG23290420220084001 29/04/2022 Amudha 2905016WL002416 Amudha 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 Amudha ()
3 THIRUPATHUR TN-05-016-022-004/681
() 		2905016000NRG23290420220084002 29/04/2022 Sambath 2905016WL002416 Sambath 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 Sambath ()
4 THIRUPATHUR TN-05-016-022-004/691
() 		2905016000NRG23290420220084003 29/04/2022 Rajakala 2905016WL002416 Rajakala 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 Rajakala ()
5 THIRUPATHUR TN-05-016-022-022/143
() 		2905016000NRG23290420220084007 29/04/2022 sumathi 2905016WL002416 sumathi 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 sumathi ()
6 THIRUPATHUR TN-05-016-022-022/215
() 		2905016000NRG23290420220084011 29/04/2022 gowri 2905016WL002416 gowri 00415 SBIN0005582 1320 1320 Processed 13/05/2022 018428288 gowri ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_290422FTO_157218 State Bank of India SBIN0005582 KURISILAPATTU 7920

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