Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:18:59 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220323FTO_1681952

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-05-016-024-002/650-A ()

2905016000NRG23220320234738205

22/03/2023

Poonkodi

2905016WL103495

Poonkodi

00415

SBIN0005582

1000

1000

Processed

30/03/2023

025730150

Poonkodi

()

2

THIRUPATHUR

TN-05-016-024-024/1460 ()

2905016000NRG23220320234738221

22/03/2023

Nagammal

2905016WL103495

Nagammal

00415

SBIN0005582

600

600

Processed

30/03/2023

025730150

Nagammal

()

SubTotal

1600

1600

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUPATHUR	TN2905016_220323FTO_1681952	State Bank of India	SBIN0005582	KURISILAPATTU	1600

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