Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:09:45 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323FTO_1692734

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-05-016-012-007/931 ()

2905016000NRG23240320234772108

25/03/2023

Sudha

2905016WL104133

Sudha

00415

SBIN0005582

1000

1000

Processed

02/04/2023

005717081

Sudha

()

2

THIRUPATHUR

TN-05-016-012-012/1190 ()

2905016000NRG23240320234772128

25/03/2023

Kengamanthiri

2905016WL104133

Kengamanthiri

00415

SBIN0005582

1000

1000

Processed

02/04/2023

005717081

Kengamanthiri

()

SubTotal

2000

2000

Total

2000

2000

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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_1692734	State Bank of India	SBIN0005582	KURISILAPATTU	2000

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