Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_220822FTO_757046
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-05-016-024-024/386
() 		2905016000NRG23220820222156649 22/08/2022 Muthu 2905016WL042198 Muthu 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Muthu ()
2 THIRUPATHUR TN-05-016-024-024/433
() 		2905016000NRG23220820222156651 22/08/2022 Vasanthabai 2905016WL042198 Vasanthabai 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Vasanthabai ()
3 THIRUPATHUR TN-05-016-024-024/50
() 		2905016000NRG23220820222156653 22/08/2022 Ammu 2905016WL042198 Ammu 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Ammu ()
4 THIRUPATHUR TN-05-016-024-024/50
() 		2905016000NRG23220820222156652 22/08/2022 Sakthi 2905016WL042198 Sakthi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Sakthi ()
5 THIRUPATHUR TN-05-016-024-024/60-A
() 		2905016000NRG23220820222156654 22/08/2022 sambagavalli 2905016WL042198 sambagavalli 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 sambagavalli ()
6 THIRUPATHUR TN-05-016-024-024/719
() 		2905016000NRG23220820222156662 22/08/2022 Rajammal 2905016WL042198 Rajammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Rajammal ()
7 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23220820222156663 22/08/2022 Anumuthu 2905016WL042198 Anumuthu 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Anumuthu ()
8 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23220820222156664 22/08/2022 Vasantha 2905016WL042198 Vasantha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Vasantha ()
9 THIRUPATHUR TN-05-016-024-024/848
() 		2905016000NRG23220820222156667 22/08/2022 Vadiyammal 2905016WL042198 Vadiyammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Vadiyammal ()
10 THIRUPATHUR TN-05-016-024-024/924
() 		2905016000NRG23220820222156673 22/08/2022 Sivakumar 2905016WL042198 Sivakumar 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Sivakumar ()
11 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23220820222156676 22/08/2022 Sikkamani 2905016WL042198 Sikkamani 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844912 Sikkamani ()
SubTotal 12100 12100
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_220822FTO_757046 State Bank of India SBIN0005582 KURISILAPATTU 12100

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