Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_180422FTO_92353
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-05-016-033-033/1252
() 		2905016000NRG23180420220036493 18/04/2022 Shalini 2905016WL001110 Shalini 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Shalini ()
2 THIRUPATHUR TN-05-016-033-033/2
() 		2905016000NRG23180420220036494 18/04/2022 Nirmala 2905016WL001110 Nirmala 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Nirmala ()
3 THIRUPATHUR TN-05-016-033-033/503
() 		2905016000NRG23180420220036497 18/04/2022 Varalakshmi 2905016WL001110 Varalakshmi 00415 SBIN0007008 1686 1686 Processed 11/05/2022 017520779 Varalakshmi ()
4 THIRUPATHUR TN-05-016-033-033/990
() 		2905016000NRG23180420220036507 18/04/2022 Saranya 2905016WL001110 Saranya 00415 SBIN0007008 1320 1320 Processed 11/05/2022 017520779 Saranya ()
SubTotal 5646 5646
Total 5646 5646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_180422FTO_92353 State Bank of India SBIN0007008 VISHAMANGALAM 5646

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