Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1022315
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-05-016-007-007/142-A
() 		2905016000NRG23171020222767549 17/10/2022 Sumathi 2905016WL058345 Sumathi 00415 SBIN0005582 630 630 Processed 21/10/2022 014575037 Sumathi ()
2 THIRUPATHUR TN-05-016-007-007/247
() 		2905016000NRG23171020222767564 17/10/2022 Sivagami 2905016WL058345 Sivagami 00415 SBIN0005582 840 840 Processed 21/10/2022 014575037 Sivagami ()
3 THIRUPATHUR TN-05-016-007-007/388
() 		2905016000NRG23171020222767575 17/10/2022 Saravanan 2905016WL058345 Saravanan 00415 SBIN0005582 840 840 Processed 21/10/2022 014575037 Saravanan ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1022315 State Bank of India SBIN0005582 KURISILAPATTU 2310

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