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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140522FTO_202655
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-05-016-015-015/1086
() 		2905016000NRG23140520220298936 14/05/2022 Papathi 2905016WL005922 Papathi 00415 SBIN0005582 880 880 Processed 27/05/2022 015437983 Papathi ()
2 THIRUPATHUR TN-05-016-015-015/1385
() 		2905016000NRG23140520220298938 14/05/2022 selvi 2905016WL005922 selvi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 selvi ()
3 THIRUPATHUR TN-05-016-015-015/1593
() 		2905016000NRG23140520220298945 14/05/2022 Selvi 2905016WL005922 Selvi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Selvi ()
4 THIRUPATHUR TN-05-016-015-015/1701
() 		2905016000NRG23140520220298952 14/05/2022 Managa 2905016WL005922 Managa 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Managa ()
5 THIRUPATHUR TN-05-016-015-015/1709
() 		2905016000NRG23140520220298954 14/05/2022 Thavamani 2905016WL005922 Thavamani 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Thavamani ()
6 THIRUPATHUR TN-05-016-015-015/1773
() 		2905016000NRG23140520220298961 14/05/2022 Manjula 2905016WL005922 Manjula 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Manjula ()
7 THIRUPATHUR TN-05-016-015-015/1786
() 		2905016000NRG23140520220298964 14/05/2022 Amutha 2905016WL005922 Amutha 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Amutha ()
8 THIRUPATHUR TN-05-016-015-015/1788
() 		2905016000NRG23140520220298965 14/05/2022 Vijya 2905016WL005922 Vijya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Vijya ()
9 THIRUPATHUR TN-05-016-015-015/1797
() 		2905016000NRG23140520220298966 14/05/2022 Usha 2905016WL005922 Usha 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Usha ()
10 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG23140520220298969 14/05/2022 Sumathi 2905016WL005922 Sumathi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Sumathi ()
11 THIRUPATHUR TN-05-016-015-015/1886
() 		2905016000NRG23140520220298970 14/05/2022 Ilakkiya 2905016WL005922 Ilakkiya 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Ilakkiya ()
12 THIRUPATHUR TN-05-016-015-015/1914
() 		2905016000NRG23140520220298971 14/05/2022 Kaliyammal 2905016WL005922 Kaliyammal 00415 SBIN0005582 880 880 Processed 27/05/2022 015437983 Kaliyammal ()
13 THIRUPATHUR TN-05-016-015-015/1938
() 		2905016000NRG23140520220298972 14/05/2022 Amsa 2905016WL005922 Amsa 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Amsa ()
14 THIRUPATHUR TN-05-016-015-015/1954
() 		2905016000NRG23140520220298973 14/05/2022 Megala 2905016WL005922 Megala 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Megala ()
15 THIRUPATHUR TN-05-016-015-015/1969
() 		2905016000NRG23140520220298974 14/05/2022 Roja 2905016WL005922 Roja 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Roja ()
16 THIRUPATHUR TN-05-016-015-015/1995
() 		2905016000NRG23140520220298975 14/05/2022 Priya 2905016WL005922 Priya 00415 SBIN0005582 880 880 Processed 27/05/2022 015437983 Priya ()
17 THIRUPATHUR TN-05-016-015-015/20
() 		2905016000NRG23140520220298976 14/05/2022 Poonkodi 2905016WL005922 Poonkodi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Poonkodi ()
18 THIRUPATHUR TN-05-016-015-015/2002
() 		2905016000NRG23140520220298977 14/05/2022 Dhanalakshmi 2905016WL005922 Dhanalakshmi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Dhanalakshmi ()
19 THIRUPATHUR TN-05-016-015-015/45
() 		2905016000NRG23140520220298980 14/05/2022 Mahalakshmi 2905016WL005922 Mahalakshmi 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Mahalakshmi ()
20 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG23140520220298987 14/05/2022 Chinnapapa 2905016WL005922 Chinnapapa 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Chinnapapa ()
21 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG23140520220298986 14/05/2022 Manickam 2905016WL005922 Manickam 00415 SBIN0005582 1100 1100 Processed 27/05/2022 015437983 Manickam ()
22 THIRUPATHUR TN-05-016-015-015/919
() 		2905016000NRG23140520220298996 14/05/2022 Amutha 2905016WL005922 Amutha 00415 SBIN0005582 660 660 Processed 27/05/2022 015437983 Amutha ()
SubTotal 23100 23100
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140522FTO_202655 State Bank of India SBIN0005582 KURISILAPATTU 23100

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