Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692911
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-05-016-021-001/772
() 		2905016000NRG23240320234782903 25/03/2023 Mohan 2905016WL104298 Mohan 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Mohan ()
2 THIRUPATHUR TN-05-016-021-021/104
() 		2905016000NRG23240320234782915 25/03/2023 Pachiyammal 2905016WL104298 Pachiyammal 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Pachiyammal ()
3 THIRUPATHUR TN-05-016-021-021/192
() 		2905016000NRG23240320234782950 25/03/2023 Soundhari 2905016WL104298 Soundhari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Soundhari ()
4 THIRUPATHUR TN-05-016-021-021/22
() 		2905016000NRG23240320234782954 25/03/2023 Suganthi 2905016WL104298 Suganthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Suganthi ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323FTO_1692911 State Bank of India SBIN0007008 VISHAMANGALAM 4000

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