Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_260722FTO_605126
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-05-016-024-024/1361
() 		2905016000NRG23250720221821164 26/07/2022 Sivasundhari 2905016WL033526 Sivasundhari 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013645861 Sivasundhari ()
2 THIRUPATHUR TN-05-016-024-024/624
() 		2905016000NRG23250720221821200 26/07/2022 Subiramani 2905016WL033526 Subiramani 00415 SBIN0005582 1100 1100 Processed 02/08/2022 013645861 Subiramani ()
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_260722FTO_605126 State Bank of India SBIN0005582 KURISILAPATTU 2200

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