Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180323FTO_1663943
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-05-016-009-009/1252
() 		2905016000NRG23180320234630747 18/03/2023 Reshma 2905016WL101358 Reshma 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730131 Reshma ()
2 THIRUPATHUR TN-05-016-009-009/699
() 		2905016000NRG23180320234630768 18/03/2023 Anjala 2905016WL101358 Anjala 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730131 Anjala ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180323FTO_1663943 State Bank of India SBIN0007008 VISHAMANGALAM 2200

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