Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123FTO_1489662
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-05-016-022-004/743
() 		2905016000NRG23270120233944582 27/01/2023 Kaviyarasu 2905016WL087347 Kaviyarasu 00415 SBIN0000934 1000 1000 Rejected 09/02/2023 010082799 No Such Account
SubTotal 1000 1000
2 THIRUPATHUR TN-05-016-022-004/726
() 		2905016000NRG23270120233944579 27/01/2023 Vanitha 2905016WL087347 Vanitha 00415 SBIN0005582 1000 1000 Processed 08/02/2023 010082799 Vanitha ()
SubTotal 1000 1000
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_270123FTO_1489662 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1000
2 THIRUPATHUR TN2905016_270123FTO_1489662 State Bank of India SBIN0005582 KURISILAPATTU 1000

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