Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010422FTO_1537
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-05-016-012-004/1026
() 		2905016000NRG22310320223341595 01/04/2022 Lavanya 2905016WL082548 Lavanya 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Lavanya ()
2 THIRUPATHUR TN-05-016-012-004/1029
() 		2905016000NRG22310320223341596 01/04/2022 Devani 2905016WL082548 Devani 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Devani ()
3 THIRUPATHUR TN-05-016-012-004/1076
() 		2905016000NRG22310320223341597 01/04/2022 Pavithra 2905016WL082548 Pavithra 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Pavithra ()
4 THIRUPATHUR TN-05-016-012-007/1019
() 		2905016000NRG22310320223341598 01/04/2022 Prema 2905016WL082548 Prema 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Prema ()
5 THIRUPATHUR TN-05-016-012-007/1024
() 		2905016000NRG22310320223341599 01/04/2022 Nandhini 2905016WL082548 Nandhini 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Nandhini ()
6 THIRUPATHUR TN-05-016-012-007/442
() 		2905016000NRG22310320223341600 01/04/2022 Ranjitha 2905016WL082548 Ranjitha 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Ranjitha ()
7 THIRUPATHUR TN-05-016-012-007/608
() 		2905016000NRG22310320223341601 01/04/2022 Kashdhuri 2905016WL082548 Kashdhuri 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Kashdhuri ()
8 THIRUPATHUR TN-05-016-012-007/714-A
() 		2905016000NRG22310320223341602 01/04/2022 Priya 2905016WL082548 Priya 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Priya ()
9 THIRUPATHUR TN-05-016-012-007/764
() 		2905016000NRG22310320223341603 01/04/2022 Sangeetha 2905016WL082548 Sangeetha 00415 SBIN0005582 1150 1150 Processed 05/05/2022 020520398 Sangeetha ()
10 THIRUPATHUR TN-05-016-012-012/220
() 		2905016000NRG22310320223341611 01/04/2022 Kuppammal 2905016WL082548 Kuppammal 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Kuppammal ()
11 THIRUPATHUR TN-05-016-012-012/408
() 		2905016000NRG22310320223341617 01/04/2022 Malarvizhi 2905016WL082548 Malarvizhi 00415 SBIN0005582 1380 1380 Processed 05/05/2022 020520398 Malarvizhi ()
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010422FTO_1537 State Bank of India SBIN0005582 KURISILAPATTU 14950

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