Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090522FTO_187631
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-05-016-012-012/310
() 		2905016000NRG23090520220169028 09/05/2022 Alumelu 2905016WL004390 Alumelu 00415 SBIN0005582 880 880 Processed 16/05/2022 014388846 Alumelu ()
2 THIRUPATHUR TN-05-016-012-012/956
() 		2905016000NRG23090520220169050 09/05/2022 Lakshmi 2905016WL004390 Lakshmi 00415 SBIN0005582 220 220 Processed 16/05/2022 014388846 Lakshmi ()
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_090522FTO_187631 State Bank of India SBIN0005582 KURISILAPATTU 1100

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