Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109532
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-05-016-033-033/535
() 		2905016000NRG23210420220049249 22/04/2022 Tamilselvi 2905016WL001462 Tamilselvi 00415 SBIN0007008 880 880 Processed 12/05/2022 017499955 Tamilselvi ()
2 THIRUPATHUR TN-05-016-033-033/771-A
() 		2905016000NRG23210420220049250 22/04/2022 Velu 2905016WL001462 Velu 00415 SBIN0007008 880 880 Processed 12/05/2022 017499955 Velu ()
3 THIRUPATHUR TN-05-016-033-033/971
() 		2905016000NRG23210420220049251 22/04/2022 jayapriya 2905016WL001462 jayapriya 00415 SBIN0007008 880 880 Processed 12/05/2022 017499955 jayapriya ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109532 State Bank of India SBIN0007008 VISHAMANGALAM 2640

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