Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822FTO_743738
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-05-016-009-009/1388
() 		2905016000NRG23200820222121656 20/08/2022 Veena 2905016WL041307 Veena 00415 SBIN0002239 1100 1100 Processed 31/08/2022 020844912 Veena ()
SubTotal 1100 1100
2 THIRUPATHUR TN-05-016-009-008/1372
() 		2905016000NRG23200820222121639 20/08/2022 Thenmozhil 2905016WL041307 Thenmozhil 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Thenmozhil ()
3 THIRUPATHUR TN-05-016-009-009/1105
() 		2905016000NRG23200820222121646 20/08/2022 Chinnapillai 2905016WL041307 Chinnapillai 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Chinnapillai ()
4 THIRUPATHUR TN-05-016-009-009/1132
() 		2905016000NRG23200820222121649 20/08/2022 Mythili 2905016WL041307 Mythili 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Mythili ()
5 THIRUPATHUR TN-05-016-009-009/1137
() 		2905016000NRG23200820222121650 20/08/2022 Kumari 2905016WL041307 Kumari 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Kumari ()
6 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23200820222121652 20/08/2022 Vasuki 2905016WL041307 Vasuki 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Vasuki ()
7 THIRUPATHUR TN-05-016-009-009/1268
() 		2905016000NRG23200820222121653 20/08/2022 Manjula 2905016WL041307 Manjula 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Manjula ()
8 THIRUPATHUR TN-05-016-009-009/1326
() 		2905016000NRG23200820222121654 20/08/2022 Geetha 2905016WL041307 Geetha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Geetha ()
9 THIRUPATHUR TN-05-016-009-009/1340
() 		2905016000NRG23200820222121655 20/08/2022 Deepa 2905016WL041307 Deepa 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Deepa ()
10 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23200820222121658 20/08/2022 K.Vijayarangan 2905016WL041307 K.Vijayarangan 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 K.Vijayarangan ()
11 THIRUPATHUR TN-05-016-009-009/198
() 		2905016000NRG23200820222121657 20/08/2022 Vanitha 2905016WL041307 Vanitha 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Vanitha ()
12 THIRUPATHUR TN-05-016-009-009/36
() 		2905016000NRG23200820222121663 20/08/2022 Alumelu 2905016WL041307 Alumelu 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Alumelu ()
13 THIRUPATHUR TN-05-016-009-009/493
() 		2905016000NRG23200820222121666 20/08/2022 C RANGANAYAGI 2905016WL041307 C RANGANAYAGI 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 C RANGANAYAGI ()
14 THIRUPATHUR TN-05-016-009-009/542
() 		2905016000NRG23200820222121667 20/08/2022 kasthuri 2905016WL041307 kasthuri 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 kasthuri ()
15 THIRUPATHUR TN-05-016-009-009/924-A
() 		2905016000NRG23200820222121672 20/08/2022 Manikkammal 2905016WL041307 Manikkammal 00415 SBIN0007008 1100 1100 Processed 31/08/2022 020844912 Manikkammal ()
SubTotal 15400 15400
16 THIRUPATHUR TN-05-016-009-009/35
() 		2905016000NRG23200820222121662 20/08/2022 Jeyanthi 2905016WL041307 Jeyanthi 00468 UBIN0827886 1100 1100 Processed 31/08/2022 020844912 Jeyanthi ()
SubTotal 1100 1100
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822FTO_743738 State Bank of India SBIN0002239 NANDAMBAKKAM, CHENNAI 1100
2 THIRUPATHUR TN2905016_200822FTO_743738 State Bank of India SBIN0007008 VISHAMANGALAM 15400
3 THIRUPATHUR TN2905016_200822FTO_743738 Union Bank of India UBIN0827886 TIRUPPATHUR 1100

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