Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_170123FTO_1452949
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-05-016-024-024/1106
() 		2905016000NRG23170120233878316 17/01/2023 Agila 2905016WL085797 Agila 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Agila ()
2 THIRUPATHUR TN-05-016-024-024/1136-A
() 		2905016000NRG23170120233878319 17/01/2023 Sasikala 2905016WL085797 Sasikala 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Sasikala ()
3 THIRUPATHUR TN-05-016-024-024/115
() 		2905016000NRG23170120233878320 17/01/2023 Santha 2905016WL085797 Santha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Santha ()
4 THIRUPATHUR TN-05-016-024-024/1292
() 		2905016000NRG23170120233878324 17/01/2023 Chinnappa 2905016WL085797 Chinnappa 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Chinnappa ()
5 THIRUPATHUR TN-05-016-024-024/1405
() 		2905016000NRG23170120233878330 17/01/2023 Sampoornam 2905016WL085797 Sampoornam 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Sampoornam ()
6 THIRUPATHUR TN-05-016-024-024/1741
() 		2905016000NRG23170120233878344 17/01/2023 Komathi 2905016WL085797 Komathi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Komathi ()
7 THIRUPATHUR TN-05-016-024-024/1804
() 		2905016000NRG23170120233878346 17/01/2023 Natarajan 2905016WL085797 Natarajan 00415 SBIN0005582 660 660 Processed 02/02/2023 037265821 Natarajan ()
8 THIRUPATHUR TN-05-016-024-024/24
() 		2905016000NRG23170120233878359 17/01/2023 Savithiri 2905016WL085797 Savithiri 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Savithiri ()
9 THIRUPATHUR TN-05-016-024-024/46
() 		2905016000NRG23170120233878373 17/01/2023 Kavitha 2905016WL085797 Kavitha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Kavitha ()
10 THIRUPATHUR TN-05-016-024-024/49
() 		2905016000NRG23170120233878376 17/01/2023 Vediyammal 2905016WL085797 Vediyammal 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Vediyammal ()
11 THIRUPATHUR TN-05-016-024-024/57
() 		2905016000NRG23170120233878379 17/01/2023 Murugammal 2905016WL085797 Murugammal 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Murugammal ()
12 THIRUPATHUR TN-05-016-024-024/683
() 		2905016000NRG23170120233878391 17/01/2023 umamageswari 2905016WL085797 umamageswari 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 umamageswari ()
13 THIRUPATHUR TN-05-016-024-024/834
() 		2905016000NRG23170120233878414 17/01/2023 Santhi 2905016WL085797 Santhi 00415 SBIN0005582 880 880 Processed 02/02/2023 037265821 Santhi ()
14 THIRUPATHUR TN-05-016-024-024/891
() 		2905016000NRG23170120233878418 17/01/2023 Aasha 2905016WL085797 Aasha 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Aasha ()
15 THIRUPATHUR TN-05-016-024-024/938
() 		2905016000NRG23170120233878420 17/01/2023 Govindhan 2905016WL085797 Govindhan 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Govindhan ()
16 THIRUPATHUR TN-05-016-024-024/943
() 		2905016000NRG23170120233878421 17/01/2023 Sevathammal 2905016WL085797 Sevathammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 037265821 Sevathammal ()
17 THIRUPATHUR TN-05-016-024-024/950-A
() 		2905016000NRG23170120233878424 17/01/2023 Radha 2905016WL085797 Radha 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Radha ()
18 THIRUPATHUR TN-05-016-024-027/1320
() 		2905016000NRG23170120233878429 17/01/2023 Varadharaj 2905016WL085797 Varadharaj 00415 SBIN0005582 1320 1320 Processed 02/02/2023 037265821 Varadharaj ()
SubTotal 21340 21340
Total 21340 21340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_170123FTO_1452949 State Bank of India SBIN0005582 KURISILAPATTU 21340

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