Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_211022FTO_1050831
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-05-016-023-023/168
() 		2905016000NRG23211020222823474 21/10/2022 Myla 2905016WL059863 Myla 00415 SBIN0000934 1686 1686 Processed 05/11/2022 015710940 Myla ()
2 THIRUPATHUR TN-05-016-023-023/298
() 		2905016000NRG23211020222823479 21/10/2022 vijaya 2905016WL059863 vijaya 00415 SBIN0000934 1686 1686 Processed 05/11/2022 015710940 vijaya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_211022FTO_1050831 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3372

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