Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_060123FTO_1397796
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-05-016-005-005/198
() 		2905016000NRG23060120233716245 06/01/2023 Malliga 2905016WL082457 Malliga 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018558664 Malliga ()
2 THIRUPATHUR TN-05-016-005-005/43
() 		2905016000NRG23060120233716284 06/01/2023 Vasanthi 2905016WL082457 Vasanthi 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018558664 Vasanthi ()
3 THIRUPATHUR TN-05-016-005-005/483
() 		2905016000NRG23060120233716291 06/01/2023 Susilla 2905016WL082457 Susilla 00415 SBIN0000934 800 800 Processed 01/02/2023 018558664 Susilla ()
4 THIRUPATHUR TN-05-016-005-005/520
() 		2905016000NRG23060120233716295 06/01/2023 Saybhunbee 2905016WL082457 Saybhunbee 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018558664 Saybhunbee ()
5 THIRUPATHUR TN-05-016-005-005/63
() 		2905016000NRG23060120233716306 06/01/2023 Mangalam 2905016WL082457 Mangalam 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018558664 Mangalam ()
6 THIRUPATHUR TN-05-016-005-006/506
() 		2905016000NRG23060120233716314 06/01/2023 Usha 2905016WL082457 Usha 00415 SBIN0000934 1200 1200 Processed 01/02/2023 018558664 Usha ()
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_060123FTO_1397796 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 6800

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