Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:49:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070123FTO_1406110
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-05-016-012-004/1022
() 		2905016000NRG23070120233741128 07/01/2023 Janani 2905016WL082913 Janani 00415 SBIN0005582 800 800 Processed 01/02/2023 018558664 Janani ()
2 THIRUPATHUR TN-05-016-012-004/1030
() 		2905016000NRG23070120233741130 07/01/2023 Nandhini 2905016WL082913 Nandhini 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Nandhini ()
3 THIRUPATHUR TN-05-016-012-004/1031
() 		2905016000NRG23070120233741131 07/01/2023 Kalaivani 2905016WL082913 Kalaivani 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Kalaivani ()
4 THIRUPATHUR TN-05-016-012-005/910
() 		2905016000NRG23070120233741137 07/01/2023 Rajammal 2905016WL082913 Rajammal 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Rajammal ()
5 THIRUPATHUR TN-05-016-012-007/1052
() 		2905016000NRG23070120233741139 07/01/2023 Arpudham 2905016WL082913 Arpudham 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Arpudham ()
6 THIRUPATHUR TN-05-016-012-012/1142
() 		2905016000NRG23070120233741147 07/01/2023 Subash 2905016WL082913 Subash 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Subash ()
7 THIRUPATHUR TN-05-016-012-012/199
() 		2905016000NRG23070120233741157 07/01/2023 Thulasi 2905016WL082913 Thulasi 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Thulasi ()
8 THIRUPATHUR TN-05-016-012-012/959
() 		2905016000NRG23070120233741163 07/01/2023 Uma 2905016WL082913 Uma 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Uma ()
9 THIRUPATHUR TN-05-016-012-013/522-A
() 		2905016000NRG23070120233741165 07/01/2023 Indhirani 2905016WL082913 Indhirani 00415 SBIN0005582 1000 1000 Processed 01/02/2023 018558664 Indhirani ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070123FTO_1406110 State Bank of India SBIN0005582 KURISILAPATTU 8800

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