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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_031022FTO_962475
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-05-016-024-003/1045
() 		2905016000NRG23031020222650066 03/10/2022 Amudha 2905016WL055441 Amudha 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Amudha ()
2 THIRUPATHUR TN-05-016-024-010/1457
() 		2905016000NRG23031020222650067 03/10/2022 Ganavalli 2905016WL055441 Ganavalli 00415 SBIN0005582 440 440 Processed 09/10/2022 010261474 Ganavalli ()
3 THIRUPATHUR TN-05-016-024-024/1053
() 		2905016000NRG23031020222650071 03/10/2022 Velu 2905016WL055441 Velu 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Velu ()
4 THIRUPATHUR TN-05-016-024-024/1077-A
() 		2905016000NRG23031020222650072 03/10/2022 Kunthi 2905016WL055441 Kunthi 00415 SBIN0005582 660 660 Processed 09/10/2022 010261474 Kunthi ()
5 THIRUPATHUR TN-05-016-024-024/1139
() 		2905016000NRG23031020222650073 03/10/2022 Vanaroja 2905016WL055441 Vanaroja 00415 SBIN0005582 1100 1100 Processed 09/10/2022 010261474 Vanaroja ()
6 THIRUPATHUR TN-05-016-024-024/1146
() 		2905016000NRG23031020222650074 03/10/2022 Saravanan 2905016WL055441 Saravanan 00415 SBIN0005582 1100 1100 Processed 09/10/2022 010261474 Saravanan ()
7 THIRUPATHUR TN-05-016-024-024/1361
() 		2905016000NRG23031020222650076 03/10/2022 Sivasundhari 2905016WL055441 Sivasundhari 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Sivasundhari ()
8 THIRUPATHUR TN-05-016-024-024/1425
() 		2905016000NRG23031020222650077 03/10/2022 Sheelamathi 2905016WL055441 Sheelamathi 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Sheelamathi ()
9 THIRUPATHUR TN-05-016-024-024/1465
() 		2905016000NRG23031020222650078 03/10/2022 Sathiya 2905016WL055441 Sathiya 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Sathiya ()
10 THIRUPATHUR TN-05-016-024-024/1576
() 		2905016000NRG23031020222650079 03/10/2022 Kaliyarasi 2905016WL055441 Kaliyarasi 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Kaliyarasi ()
11 THIRUPATHUR TN-05-016-024-024/1758
() 		2905016000NRG23031020222650080 03/10/2022 Sundari 2905016WL055441 Sundari 00415 SBIN0005582 1100 1100 Processed 09/10/2022 010261474 Sundari ()
12 THIRUPATHUR TN-05-016-024-024/346
() 		2905016000NRG23031020222650081 03/10/2022 Murugan 2905016WL055441 Murugan 00415 SBIN0005582 1100 1100 Processed 09/10/2022 010261474 Murugan ()
13 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23031020222650093 03/10/2022 Bathma 2905016WL055441 Bathma 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Bathma ()
14 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23031020222650098 03/10/2022 Arjunan 2905016WL055441 Arjunan 00415 SBIN0005582 1100 1100 Processed 09/10/2022 010261474 Arjunan ()
15 THIRUPATHUR TN-05-016-024-024/508
() 		2905016000NRG23031020222650100 03/10/2022 Gowrammal 2905016WL055441 Gowrammal 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Gowrammal ()
16 THIRUPATHUR TN-05-016-024-024/557
() 		2905016000NRG23031020222650101 03/10/2022 Perumal 2905016WL055441 Perumal 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Perumal ()
17 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23031020222650103 03/10/2022 Annadurai 2905016WL055441 Annadurai 00415 SBIN0005582 1320 1320 Processed 09/10/2022 010261474 Annadurai ()
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_031022FTO_962475 State Bank of India SBIN0005582 KURISILAPATTU 19800

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