Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323FTO_1691227
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-05-016-009-004/956-A
() 		2905016000NRG23240320234771674 24/03/2023 Easwari 2905016WL104129 Easwari 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Easwari ()
2 THIRUPATHUR TN-05-016-009-008/1372
() 		2905016000NRG23240320234771709 24/03/2023 Thenmozhil 2905016WL104130 Thenmozhil 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Thenmozhil ()
3 THIRUPATHUR TN-05-016-009-009/1087
() 		2905016000NRG23240320234771712 24/03/2023 Chitra 2905016WL104130 Chitra 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Chitra ()
4 THIRUPATHUR TN-05-016-009-009/1142
() 		2905016000NRG23240320234771677 24/03/2023 Chinnapappa 2905016WL104129 Chinnapappa 00415 SBIN0007008 800 800 Processed 02/04/2023 005717081 Chinnapappa ()
5 THIRUPATHUR TN-05-016-009-009/128
() 		2905016000NRG23240320234771680 24/03/2023 Ganthi 2905016WL104129 Ganthi 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Ganthi ()
6 THIRUPATHUR TN-05-016-009-009/1345
() 		2905016000NRG23240320234771725 24/03/2023 Rekha 2905016WL104130 Rekha 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Rekha ()
7 THIRUPATHUR TN-05-016-009-009/1377
() 		2905016000NRG23240320234771728 24/03/2023 Nadhiya 2905016WL104130 Nadhiya 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Nadhiya ()
8 THIRUPATHUR TN-05-016-009-009/1426-A
() 		2905016000NRG23240320234771729 24/03/2023 Sagunthala 2905016WL104130 Sagunthala 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Sagunthala ()
9 THIRUPATHUR TN-05-016-009-009/936
() 		2905016000NRG23240320234771704 24/03/2023 Deepa 2905016WL104129 Deepa 00415 SBIN0007008 1000 1000 Processed 02/04/2023 005717081 Deepa ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323FTO_1691227 State Bank of India SBIN0007008 VISHAMANGALAM 8800

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