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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261022FTO_1066079
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-05-016-024-010/1476
() 		2905016000NRG23261020222857585 26/10/2022 Bharathi 2905016WL060639 Bharathi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Bharathi ()
2 THIRUPATHUR TN-05-016-024-024/1361
() 		2905016000NRG23261020222857587 26/10/2022 Sivasundhari 2905016WL060639 Sivasundhari 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Sivasundhari ()
3 THIRUPATHUR TN-05-016-024-024/1470
() 		2905016000NRG23261020222857588 26/10/2022 Saraswathi 2905016WL060639 Saraswathi 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Saraswathi ()
4 THIRUPATHUR TN-05-016-024-024/555
() 		2905016000NRG23261020222857592 26/10/2022 Saranya 2905016WL060639 Saranya 00415 SBIN0005582 440 440 Processed 05/11/2022 015710940 Saranya ()
5 THIRUPATHUR TN-05-016-024-024/557
() 		2905016000NRG23261020222857593 26/10/2022 Perumal 2905016WL060639 Perumal 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Perumal ()
6 THIRUPATHUR TN-05-016-024-024/613
() 		2905016000NRG23261020222857597 26/10/2022 Prabha 2905016WL060639 Prabha 00415 SBIN0005582 220 220 Processed 05/11/2022 015710940 Prabha ()
7 THIRUPATHUR TN-05-016-024-024/729
() 		2905016000NRG23261020222857602 26/10/2022 Radhima 2905016WL060639 Radhima 00415 SBIN0005582 1100 1100 Processed 05/11/2022 015710940 Radhima ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261022FTO_1066079 State Bank of India SBIN0005582 KURISILAPATTU 6160

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