Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_300522FTO_245306
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-05-016-033-033/693
() 		2905016000NRG23270520220757001 30/05/2022 Raghu 2905016WL010352 Raghu 00415 SBIN0000934 1320 1320 Processed 02/06/2022 010787585 Raghu ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-033-033/1103
() 		2905016000NRG23270520220756976 30/05/2022 Sivagami 2905016WL010352 Sivagami 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Sivagami ()
3 THIRUPATHUR TN-05-016-033-033/1228
() 		2905016000NRG23270520220756982 30/05/2022 Neela 2905016WL010352 Neela 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Neela ()
4 THIRUPATHUR TN-05-016-033-033/28
() 		2905016000NRG23270520220756986 30/05/2022 Thanikasalam 2905016WL010352 Thanikasalam 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Thanikasalam ()
5 THIRUPATHUR TN-05-016-033-033/367
() 		2905016000NRG23270520220756990 30/05/2022 Kalpana 2905016WL010352 Kalpana 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Kalpana ()
6 THIRUPATHUR TN-05-016-033-033/503
() 		2905016000NRG23270520220756995 30/05/2022 Varalakshmi 2905016WL010352 Varalakshmi 00415 SBIN0007008 1686 1686 Processed 02/06/2022 010787585 Varalakshmi ()
7 THIRUPATHUR TN-05-016-033-033/602
() 		2905016000NRG23270520220756998 30/05/2022 Srinivasan 2905016WL010352 Srinivasan 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Srinivasan ()
8 THIRUPATHUR TN-05-016-033-033/7
() 		2905016000NRG23270520220757002 30/05/2022 Rani 2905016WL010352 Rani 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Rani ()
9 THIRUPATHUR TN-05-016-033-033/863
() 		2905016000NRG23270520220757007 30/05/2022 Pavithra 2905016WL010352 Pavithra 00415 SBIN0007008 1320 1320 Processed 02/06/2022 010787585 Pavithra ()
SubTotal 10926 10926
Total 12246 12246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_300522FTO_245306 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1320
2 THIRUPATHUR TN2905016_300522FTO_245306 State Bank of India SBIN0007008 VISHAMANGALAM 10926

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