Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022APB_FTO_1066045
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-05-016-024-024/1221
() 		2905016000NRG23261020222857488 26/10/2022 Gowrammal 2905016WL060636 Gowrammal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Gowrammal STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-024/1226
() 		2905016000NRG23261020222857489 26/10/2022 Radha 2905016WL060636 Radha 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Radha STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-024/14
() 		2905016000NRG23261020222857493 26/10/2022 Vijayalaksmi 2905016WL060636 Vijayalaksmi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Vijayalaksmi GENERAL POST OFFICE(607245)
4 THIRUPATHUR TN-05-016-024-024/159
() 		2905016000NRG23261020222857505 26/10/2022 Manthrai 2905016WL060636 Manthrai 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710824 Manthrai STATE BANK OF INDIA(508548)
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022APB_FTO_1066045 State Bank of India SBIN0005582 KURISILAPATTU 4400

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