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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425224
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-05-016-015-015/761
() 		2905016000NRG23100120233789314 10/01/2023 Chinnathay 2905016WL084113 Chinnathay 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Chinnathay STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-015-015/769
() 		2905016000NRG23100120233789315 10/01/2023 Vani 2905016WL084113 Vani 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vani FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-015-015/783
() 		2905016000NRG23100120233789321 10/01/2023 Jeya 2905016WL084113 Jeya 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Jeya STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/814
() 		2905016000NRG23100120233789329 10/01/2023 Kalyani 2905016WL084113 Kalyani 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kalyani STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/846
() 		2905016000NRG23100120233789333 10/01/2023 Lakshmi 2905016WL084113 Lakshmi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/869
() 		2905016000NRG23100120233789335 10/01/2023 Gouri 2905016WL084113 Gouri 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Gouri STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-019/1260
() 		2905016000NRG23100120233789339 10/01/2023 Lakshmi 2905016WL084113 Lakshmi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1425224 State Bank of India SBIN0005582 KURISILAPATTU 7260

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