Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261222FTO_1339638
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-05-016-009-009/1076
() 		2905016000NRG23231220223566587 26/12/2022 Kantha 2905016WL079064 Kantha 00415 SBIN0007008 1000 1000 Processed 06/02/2023 017254535 Kantha ()
2 THIRUPATHUR TN-05-016-009-009/670
() 		2905016000NRG23231220223566617 26/12/2022 Amutha 2905016WL079064 Amutha 00415 SBIN0007008 200 200 Processed 06/02/2023 017254535 Amutha ()
3 THIRUPATHUR TN-05-016-009-009/682
() 		2905016000NRG23231220223566618 26/12/2022 Sulochana 2905016WL079064 Sulochana 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254535 Sulochana ()
4 THIRUPATHUR TN-05-016-009-009/919
() 		2905016000NRG23231220223566625 26/12/2022 Vadivel 2905016WL079064 Vadivel 00415 SBIN0007008 1200 1200 Processed 06/02/2023 017254535 Vadivel ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261222FTO_1339638 State Bank of India SBIN0007008 VISHAMANGALAM 3600

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