Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_210522FTO_218997
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-05-016-023-023/107
() 		2905016000NRG23200520220520009 21/05/2022 anandhi 2905016WL008374 anandhi 00415 SBIN0000934 220 220 Processed 27/05/2022 015437983 anandhi ()
2 THIRUPATHUR TN-05-016-023-023/123
() 		2905016000NRG23200520220520010 21/05/2022 Menaga 2905016WL008374 Menaga 00415 SBIN0000934 220 220 Processed 27/05/2022 015437983 Menaga ()
3 THIRUPATHUR TN-05-016-023-023/587
() 		2905016000NRG23200520220520034 21/05/2022 GOVINHARAJI 2905016WL008374 GOVINHARAJI 00415 SBIN0000934 220 220 Processed 27/05/2022 015437983 GOVINHARAJI ()
4 THIRUPATHUR TN-05-016-023-023/721
() 		2905016000NRG23200520220520038 21/05/2022 valli 2905016WL008374 valli 00415 SBIN0000934 220 220 Processed 27/05/2022 015437983 valli ()
5 THIRUPATHUR TN-05-016-023-023/803
() 		2905016000NRG23200520220520039 21/05/2022 Sangeetha 2905016WL008374 Sangeetha 00415 SBIN0000934 220 220 Processed 27/05/2022 015437983 Sangeetha ()
SubTotal 1100 1100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_210522FTO_218997 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1100

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