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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220422FTO_109141
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-05-016-022-004/536
() 		2905016000NRG23210420220048810 22/04/2022 Sivaraji 2905016WL001443 Sivaraji 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Sivaraji ()
2 THIRUPATHUR TN-05-016-022-004/633
() 		2905016000NRG23210420220048813 22/04/2022 Chandira 2905016WL001443 Chandira 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Chandira ()
3 THIRUPATHUR TN-05-016-022-004/685
() 		2905016000NRG23210420220048814 22/04/2022 Munoja P 2905016WL001443 Munoja P 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Munoja P ()
4 THIRUPATHUR TN-05-016-022-022/143
() 		2905016000NRG23210420220048819 22/04/2022 sumathi 2905016WL001443 sumathi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 sumathi ()
5 THIRUPATHUR TN-05-016-022-022/177
() 		2905016000NRG23210420220048821 22/04/2022 Govindharaj 2905016WL001443 Govindharaj 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Govindharaj ()
6 THIRUPATHUR TN-05-016-022-022/192
() 		2905016000NRG23210420220048822 22/04/2022 Usha 2905016WL001443 Usha 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Usha ()
7 THIRUPATHUR TN-05-016-022-022/210
() 		2905016000NRG23210420220048823 22/04/2022 Sasi 2905016WL001443 Sasi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Sasi ()
8 THIRUPATHUR TN-05-016-022-022/278
() 		2905016000NRG23210420220048830 22/04/2022 Suganya 2905016WL001443 Suganya 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Suganya ()
9 THIRUPATHUR TN-05-016-022-022/282
() 		2905016000NRG23210420220048832 22/04/2022 Durga 2905016WL001443 Durga 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Durga ()
10 THIRUPATHUR TN-05-016-022-022/284
() 		2905016000NRG23210420220048833 22/04/2022 Lakshmi 2905016WL001443 Lakshmi 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Lakshmi ()
11 THIRUPATHUR TN-05-016-022-022/303
() 		2905016000NRG23210420220048834 22/04/2022 Vanitha 2905016WL001443 Vanitha 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Vanitha ()
12 THIRUPATHUR TN-05-016-022-022/325
() 		2905016000NRG23210420220048836 22/04/2022 Alli 2905016WL001443 Alli 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Alli ()
13 THIRUPATHUR TN-05-016-022-022/67
() 		2905016000NRG23210420220048843 22/04/2022 Valli R 2905016WL001443 Valli R 00415 SBIN0005582 880 880 Processed 12/05/2022 017499955 Valli R ()
SubTotal 11440 11440
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220422FTO_109141 State Bank of India SBIN0005582 KURISILAPATTU 11440

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