Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222FTO_1296887
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-05-016-023-023/477
() 		2905016000NRG23161220223469443 17/12/2022 Rajendhiran 2905016WL076851 Rajendhiran 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 Rajendhiran ()
2 THIRUPATHUR TN-05-016-023-023/478
() 		2905016000NRG23161220223469444 17/12/2022 sudha 2905016WL076851 sudha 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 sudha ()
3 THIRUPATHUR TN-05-016-023-023/683-A
() 		2905016000NRG23161220223469468 17/12/2022 Santhi 2905016WL076851 Santhi 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 Santhi ()
4 THIRUPATHUR TN-05-016-023-023/823
() 		2905016000NRG23161220223469476 17/12/2022 Santhi 2905016WL076851 Santhi 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 Santhi ()
5 THIRUPATHUR TN-05-016-023-023/839
() 		2905016000NRG23161220223469477 17/12/2022 Rathinammal 2905016WL076851 Rathinammal 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 Rathinammal ()
6 THIRUPATHUR TN-05-016-023-023/89
() 		2905016000NRG23161220223469479 17/12/2022 Jeyakodi 2905016WL076851 Jeyakodi 00415 SBIN0000934 800 800 Processed 08/02/2023 010082772 Jeyakodi ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222FTO_1296887 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 4800

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