Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_071022FTO_975764
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-05-016-023-023/273
() 		2905016000NRG23071020222665102 07/10/2022 Meena 2905016WL055908 Meena 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Meena ()
2 THIRUPATHUR TN-05-016-023-023/279
() 		2905016000NRG23071020222665105 07/10/2022 Ramiya 2905016WL055908 Ramiya 00415 SBIN0000934 690 690 Processed 13/10/2022 033431856 Ramiya ()
3 THIRUPATHUR TN-05-016-023-023/287
() 		2905016000NRG23071020222665106 07/10/2022 Prema 2905016WL055908 Prema 00415 SBIN0000934 690 690 Processed 13/10/2022 033431856 Prema ()
4 THIRUPATHUR TN-05-016-023-023/398
() 		2905016000NRG23071020222665111 07/10/2022 Arunpiriya 2905016WL055908 Arunpiriya 00415 SBIN0000934 460 460 Processed 13/10/2022 033431856 Arunpiriya ()
5 THIRUPATHUR TN-05-016-023-023/478
() 		2905016000NRG23071020222665114 07/10/2022 sudha 2905016WL055908 sudha 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 sudha ()
6 THIRUPATHUR TN-05-016-023-023/480
() 		2905016000NRG23071020222665115 07/10/2022 Pushpa 2905016WL055908 Pushpa 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Pushpa ()
7 THIRUPATHUR TN-05-016-023-023/496
() 		2905016000NRG23071020222665116 07/10/2022 Sasikumar 2905016WL055908 Sasikumar 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Sasikumar ()
8 THIRUPATHUR TN-05-016-023-023/567
() 		2905016000NRG23071020222665121 07/10/2022 Jagadesan 2905016WL055908 Jagadesan 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Jagadesan ()
9 THIRUPATHUR TN-05-016-023-023/728
() 		2905016000NRG23071020222665127 07/10/2022 Malathi 2905016WL055908 Malathi 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Malathi ()
10 THIRUPATHUR TN-05-016-023-023/759
() 		2905016000NRG23071020222665129 07/10/2022 Saroja 2905016WL055908 Saroja 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Saroja ()
11 THIRUPATHUR TN-05-016-023-023/797
() 		2905016000NRG23071020222665132 07/10/2022 Anjala 2905016WL055908 Anjala 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Anjala ()
12 THIRUPATHUR TN-05-016-023-023/811
() 		2905016000NRG23071020222665133 07/10/2022 Kamasala 2905016WL055908 Kamasala 00415 SBIN0000934 920 920 Processed 13/10/2022 033431856 Kamasala ()
SubTotal 10120 10120
13 THIRUPATHUR TN-05-016-023-023/783
() 		2905016000NRG23071020222665131 07/10/2022 Eswari 2905016WL055908 Eswari 00415 SBIN0003688 920 920 Processed 13/10/2022 033431856 Eswari ()
SubTotal 920 920
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_071022FTO_975764 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 10120
2 THIRUPATHUR TN2905016_071022FTO_975764 State Bank of India SBIN0003688 JOLARPET 920

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