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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:57:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822FTO_671235
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-05-016-022-004/612
() 		2905016000NRG23050820221942311 05/08/2022 Kailyarasi 2905016WL036814 Kailyarasi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Kailyarasi ()
2 THIRUPATHUR TN-05-016-022-004/682
() 		2905016000NRG23050820221942345 05/08/2022 Indhumathi 2905016WL036815 Indhumathi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Indhumathi ()
3 THIRUPATHUR TN-05-016-022-022/104
() 		2905016000NRG23050820221942314 05/08/2022 Santhi 2905016WL036814 Santhi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Santhi ()
4 THIRUPATHUR TN-05-016-022-022/131
() 		2905016000NRG23050820221942318 05/08/2022 Sudha 2905016WL036814 Sudha 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Sudha ()
5 THIRUPATHUR TN-05-016-022-022/143
() 		2905016000NRG23050820221942347 05/08/2022 sumathi 2905016WL036815 sumathi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 sumathi ()
6 THIRUPATHUR TN-05-016-022-022/148
() 		2905016000NRG23050820221942320 05/08/2022 Muniyammal 2905016WL036814 Muniyammal 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Muniyammal ()
7 THIRUPATHUR TN-05-016-022-022/16
() 		2905016000NRG23050820221942321 05/08/2022 Aruna 2905016WL036814 Aruna 00415 SBIN0005582 1150 1150 Processed 16/08/2022 016957594 Aruna ()
8 THIRUPATHUR TN-05-016-022-022/240
() 		2905016000NRG23050820221942324 05/08/2022 kuppu 2905016WL036814 kuppu 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 kuppu ()
9 THIRUPATHUR TN-05-016-022-022/32
() 		2905016000NRG23050820221942327 05/08/2022 Murugan. 2905016WL036814 Murugan. 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Murugan. ()
10 THIRUPATHUR TN-05-016-022-022/340
() 		2905016000NRG23050820221942330 05/08/2022 Kalyani 2905016WL036814 Kalyani 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Kalyani ()
11 THIRUPATHUR TN-05-016-022-022/341
() 		2905016000NRG23050820221942331 05/08/2022 Karpagam 2905016WL036814 Karpagam 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Karpagam ()
12 THIRUPATHUR TN-05-016-022-022/356
() 		2905016000NRG23050820221942333 05/08/2022 sathiyavani 2905016WL036814 sathiyavani 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 sathiyavani ()
13 THIRUPATHUR TN-05-016-022-022/476
() 		2905016000NRG23050820221942370 05/08/2022 Santhi 2905016WL036815 Santhi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Santhi ()
14 THIRUPATHUR TN-05-016-022-022/49
() 		2905016000NRG23050820221942337 05/08/2022 Thenmoli 2905016WL036814 Thenmoli 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Thenmoli ()
15 THIRUPATHUR TN-05-016-022-022/76
() 		2905016000NRG23050820221942376 05/08/2022 Sundharammal 2905016WL036815 Sundharammal 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Sundharammal ()
16 THIRUPATHUR TN-05-016-022-022/79
() 		2905016000NRG23050820221942379 05/08/2022 Chennappan. 2905016WL036815 Chennappan. 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Chennappan. ()
17 THIRUPATHUR TN-05-016-022-022/94
() 		2905016000NRG23050820221942383 05/08/2022 Selvi 2905016WL036815 Selvi 00415 SBIN0005582 1380 1380 Processed 16/08/2022 016957594 Selvi ()
SubTotal 23230 23230
18 THIRUPATHUR TN-05-016-022-004/154
() 		2905016000NRG23050820221942341 05/08/2022 Dharuman 2905016WL036815 Dharuman 00415 SBIN0007008 1380 1380 Processed 16/08/2022 016957594 Dharuman ()
SubTotal 1380 1380
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822FTO_671235 State Bank of India SBIN0005582 KURISILAPATTU 23230
2 THIRUPATHUR TN2905016_050822FTO_671235 State Bank of India SBIN0007008 VISHAMANGALAM 1380

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