Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430606
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-05-016-023-023/125
() 		2905016000NRG23120120233797896 12/01/2023 Ramesh 2905016WL084297 Ramesh 00415 SBIN0000934 1050 1050 Processed 02/02/2023 037265821 Ramesh ()
2 THIRUPATHUR TN-05-016-023-023/509
() 		2905016000NRG23120120233797931 12/01/2023 Senbagavalli 2905016WL084297 Senbagavalli 00415 SBIN0000934 1050 1050 Processed 02/02/2023 037265821 Senbagavalli ()
3 THIRUPATHUR TN-05-016-023-023/539
() 		2905016000NRG23120120233797935 12/01/2023 Kavitha 2905016WL084297 Kavitha 00415 SBIN0000934 1050 1050 Processed 02/02/2023 037265821 Kavitha ()
4 THIRUPATHUR TN-05-016-023-023/682-A
() 		2905016000NRG23120120233797956 12/01/2023 pathama 2905016WL084297 pathama 00415 SBIN0000934 1050 1050 Processed 02/02/2023 037265821 pathama ()
5 THIRUPATHUR TN-05-016-023-023/803
() 		2905016000NRG23120120233797960 12/01/2023 Sangeetha 2905016WL084297 Sangeetha 00415 SBIN0000934 840 840 Processed 02/02/2023 037265821 Sangeetha ()
6 THIRUPATHUR TN-05-016-023-023/820
() 		2905016000NRG23120120233797962 12/01/2023 Dhinakaran 2905016WL084297 Dhinakaran 00415 SBIN0000934 1260 1260 Processed 02/02/2023 037265821 Dhinakaran ()
SubTotal 6300 6300
7 THIRUPATHUR TN-05-016-023-023/856
() 		2905016000NRG23120120233797966 12/01/2023 Parameswari 2905016WL084297 Parameswari 00415 SBIN0003688 1050 1050 Processed 02/02/2023 037265821 Parameswari ()
SubTotal 1050 1050
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123FTO_1430606 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 6300
2 THIRUPATHUR TN2905016_120123FTO_1430606 State Bank of India SBIN0003688 JOLARPET 1050

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