Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222FTO_1311222
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-05-016-024-002/1054
() 		2905016000NRG23201220223524562 20/12/2022 Rathinam 2905016WL078232 Rathinam 00415 SBIN0005582 220 220 Processed 01/02/2023 018558516 Rathinam ()
2 THIRUPATHUR TN-05-016-024-004/1201
() 		2905016000NRG23201220223524566 20/12/2022 Kannan 2905016WL078232 Kannan 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Kannan ()
3 THIRUPATHUR TN-05-016-024-010/1408
() 		2905016000NRG23201220223524571 20/12/2022 Malarvelzhil 2905016WL078232 Malarvelzhil 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Malarvelzhil ()
4 THIRUPATHUR TN-05-016-024-024/1139
() 		2905016000NRG23201220223524582 20/12/2022 Vanaroja 2905016WL078232 Vanaroja 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Vanaroja ()
5 THIRUPATHUR TN-05-016-024-024/1460
() 		2905016000NRG23201220223524591 20/12/2022 Nagammal 2905016WL078232 Nagammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Nagammal ()
6 THIRUPATHUR TN-05-016-024-024/1790
() 		2905016000NRG23201220223524611 20/12/2022 Maragatham 2905016WL078232 Maragatham 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Maragatham ()
7 THIRUPATHUR TN-05-016-024-024/446
() 		2905016000NRG23201220223524634 20/12/2022 Annamalai 2905016WL078232 Annamalai 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Annamalai ()
8 THIRUPATHUR TN-05-016-024-024/469
() 		2905016000NRG23201220223524637 20/12/2022 Mani 2905016WL078232 Mani 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Mani ()
9 THIRUPATHUR TN-05-016-024-024/750
() 		2905016000NRG23201220223524661 20/12/2022 Saraswathi 2905016WL078232 Saraswathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018558516 Saraswathi ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222FTO_1311222 State Bank of India SBIN0005582 KURISILAPATTU 3740

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