Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171022FTO_1026954
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-05-016-024-024/1810
() 		2905016000NRG23171020222782875 17/10/2022 Jayakodi 2905016WL058762 Jayakodi 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Jayakodi ()
2 THIRUPATHUR TN-05-016-024-024/1821
() 		2905016000NRG23171020222782876 17/10/2022 Thenmozhi 2905016WL058762 Thenmozhi 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Thenmozhi ()
3 THIRUPATHUR TN-05-016-024-024/723
() 		2905016000NRG23171020222782878 17/10/2022 Gowrammal 2905016WL058762 Gowrammal 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Gowrammal ()
4 THIRUPATHUR TN-05-016-024-024/752
() 		2905016000NRG23171020222782880 17/10/2022 Meenakshi 2905016WL058762 Meenakshi 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Meenakshi ()
5 THIRUPATHUR TN-05-016-024-024/815
() 		2905016000NRG23171020222782892 17/10/2022 Ammu 2905016WL058762 Ammu 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Ammu ()
6 THIRUPATHUR TN-05-016-024-024/829
() 		2905016000NRG23171020222782893 17/10/2022 Machairegan. 2905016WL058762 Machairegan. 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Machairegan. ()
7 THIRUPATHUR TN-05-016-024-024/832
() 		2905016000NRG23171020222782894 17/10/2022 Vediammal 2905016WL058762 Vediammal 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Vediammal ()
8 THIRUPATHUR TN-05-016-024-024/844
() 		2905016000NRG23171020222782897 17/10/2022 Prakash 2905016WL058762 Prakash 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Prakash ()
9 THIRUPATHUR TN-05-016-024-024/894
() 		2905016000NRG23171020222782899 17/10/2022 Kasthuribai 2905016WL058762 Kasthuribai 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Kasthuribai ()
10 THIRUPATHUR TN-05-016-024-024/92
() 		2905016000NRG23171020222782900 17/10/2022 Nisanthi 2905016WL058762 Nisanthi 00415 SBIN0005582 660 660 Processed 21/10/2022 014575037 Nisanthi ()
11 THIRUPATHUR TN-05-016-024-024/924
() 		2905016000NRG23171020222782902 17/10/2022 Sivakumar 2905016WL058762 Sivakumar 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 Sivakumar ()
12 THIRUPATHUR TN-05-016-024-024/954
() 		2905016000NRG23171020222782904 17/10/2022 GUNAVATHI 2905016WL058762 GUNAVATHI 00415 SBIN0005582 1320 1320 Processed 21/10/2022 014575037 GUNAVATHI ()
13 THIRUPATHUR TN-05-016-024-024/97
() 		2905016000NRG23171020222782905 17/10/2022 Kagaummal 2905016WL058762 Kagaummal 00415 SBIN0005582 1100 1100 Processed 21/10/2022 014575037 Kagaummal ()
14 THIRUPATHUR TN-05-016-024-024/982
() 		2905016000NRG23171020222782906 17/10/2022 Jeyalakshmi 2905016WL058762 Jeyalakshmi 00415 SBIN0005582 1100 1100 Processed 21/10/2022 014575037 Jeyalakshmi ()
SubTotal 17380 17380
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171022FTO_1026954 State Bank of India SBIN0005582 KURISILAPATTU 17380

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