Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123FTO_1430091
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-05-016-012-004/1029
() 		2905016000NRG23120120233795635 12/01/2023 Devani 2905016WL084261 Devani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Devani ()
2 THIRUPATHUR TN-05-016-012-007/1084
() 		2905016000NRG23120120233795642 12/01/2023 Jayakodi 2905016WL084261 Jayakodi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Jayakodi ()
3 THIRUPATHUR TN-05-016-012-007/931
() 		2905016000NRG23120120233795676 12/01/2023 Sudha 2905016WL084261 Sudha 00415 SBIN0005582 1000 1000 Processed 02/02/2023 037291334 Sudha ()
4 THIRUPATHUR TN-05-016-012-012/1142
() 		2905016000NRG23120120233795686 12/01/2023 Subash 2905016WL084261 Subash 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Subash ()
5 THIRUPATHUR TN-05-016-012-012/1190
() 		2905016000NRG23120120233795688 12/01/2023 Kengamanthiri 2905016WL084261 Kengamanthiri 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Kengamanthiri ()
6 THIRUPATHUR TN-05-016-012-012/498
() 		2905016000NRG23120120233795694 12/01/2023 Aruna 2905016WL084261 Aruna 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Aruna ()
7 THIRUPATHUR TN-05-016-012-012/540
() 		2905016000NRG23120120233795703 12/01/2023 Pirithiya 2905016WL084261 Pirithiya 00415 SBIN0005582 600 600 Processed 02/02/2023 037291334 Pirithiya ()
8 THIRUPATHUR TN-05-016-012-012/566-A
() 		2905016000NRG23120120233795712 12/01/2023 Vijaya 2905016WL084261 Vijaya 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Vijaya ()
9 THIRUPATHUR TN-05-016-012-012/959
() 		2905016000NRG23120120233795728 12/01/2023 Uma 2905016WL084261 Uma 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037291334 Uma ()
10 THIRUPATHUR TN-05-016-012-013/897
() 		2905016000NRG23120120233795730 12/01/2023 Saraswathi 2905016WL084261 Saraswathi 00415 SBIN0005582 1000 1000 Processed 02/02/2023 037291334 Saraswathi ()
SubTotal 11000 11000
Total 11000 11000

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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_1430091 State Bank of India SBIN0005582 KURISILAPATTU 11000

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