Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122FTO_1199944
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-05-016-012-001/561
() 		2905016000NRG23261120223220089 26/11/2022 Sakaravathi 2905016WL070912 Sakaravathi 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026441269 Sakaravathi ()
2 THIRUPATHUR TN-05-016-012-012/1191
() 		2905016000NRG23261120223220109 26/11/2022 Soundari 2905016WL070912 Soundari 00078 CNRB0001669 1200 1200 Processed 09/12/2022 026441269 Soundari ()
SubTotal 2400 2400
3 THIRUPATHUR TN-05-016-012-012/527
() 		2905016000NRG23261120223220121 26/11/2022 Kuppammal 2905016WL070912 Kuppammal 00176 IDIB000T107 1200 1200 Processed 09/12/2022 026441269 Kuppammal ()
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-012-007/1063
() 		2905016000NRG23261120223220093 26/11/2022 Suriya 2905016WL070912 Suriya 00415 SBIN0000934 1200 1200 Rejected 13/12/2022 026441269 No Such Account
SubTotal 1200 1200
5 THIRUPATHUR TN-05-016-012-004/1029
() 		2905016000NRG23261120223219960 26/11/2022 Devani 2905016WL070909 Devani 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Devani ()
6 THIRUPATHUR TN-05-016-012-005/812
() 		2905016000NRG23261120223219962 26/11/2022 Thamilarasi 2905016WL070909 Thamilarasi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Thamilarasi ()
7 THIRUPATHUR TN-05-016-012-007/1041
() 		2905016000NRG23261120223220091 26/11/2022 Dhiviya 2905016WL070912 Dhiviya 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Dhiviya ()
8 THIRUPATHUR TN-05-016-012-007/1043
() 		2905016000NRG23261120223220092 26/11/2022 Dhanalakshmi 2905016WL070912 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441269 Dhanalakshmi ()
9 THIRUPATHUR TN-05-016-012-007/1059
() 		2905016000NRG23261120223219964 26/11/2022 Jothi 2905016WL070909 Jothi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Jothi ()
10 THIRUPATHUR TN-05-016-012-010/1053
() 		2905016000NRG23261120223219968 26/11/2022 Nandhini 2905016WL070909 Nandhini 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Nandhini ()
11 THIRUPATHUR TN-05-016-012-010/483-A
() 		2905016000NRG23261120223219969 26/11/2022 Senbagam 2905016WL070909 Senbagam 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441269 Senbagam ()
12 THIRUPATHUR TN-05-016-012-010/538
() 		2905016000NRG23261120223219970 26/11/2022 Manjula 2905016WL070909 Manjula 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Manjula ()
13 THIRUPATHUR TN-05-016-012-010/993
() 		2905016000NRG23261120223219977 26/11/2022 Ambiga 2905016WL070909 Ambiga 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Ambiga ()
14 THIRUPATHUR TN-05-016-012-011/694-D
() 		2905016000NRG23261120223219978 26/11/2022 barathi 2905016WL070909 barathi 00415 SBIN0005582 1000 1000 Processed 09/12/2022 026441269 barathi ()
15 THIRUPATHUR TN-05-016-012-012/1098
() 		2905016000NRG23261120223220106 26/11/2022 Munirathinam 2905016WL070912 Munirathinam 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Munirathinam ()
16 THIRUPATHUR TN-05-016-012-012/1105
() 		2905016000NRG23261120223220107 26/11/2022 Usharani 2905016WL070912 Usharani 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Usharani ()
17 THIRUPATHUR TN-05-016-012-012/1128
() 		2905016000NRG23261120223219979 26/11/2022 Suganya 2905016WL070909 Suganya 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Suganya ()
18 THIRUPATHUR TN-05-016-012-012/1190
() 		2905016000NRG23261120223220108 26/11/2022 Kengamanthiri 2905016WL070912 Kengamanthiri 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Kengamanthiri ()
19 THIRUPATHUR TN-05-016-012-012/227
() 		2905016000NRG23261120223219980 26/11/2022 Sivasankari 2905016WL070909 Sivasankari 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Sivasankari ()
20 THIRUPATHUR TN-05-016-012-012/234
() 		2905016000NRG23261120223219981 26/11/2022 Sennammal 2905016WL070909 Sennammal 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Sennammal ()
21 THIRUPATHUR TN-05-016-012-012/256
() 		2905016000NRG23261120223219986 26/11/2022 Vasinavi 2905016WL070909 Vasinavi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Vasinavi ()
22 THIRUPATHUR TN-05-016-012-012/269
() 		2905016000NRG23261120223219994 26/11/2022 Iswariya 2905016WL070909 Iswariya 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Iswariya ()
23 THIRUPATHUR TN-05-016-012-012/292
() 		2905016000NRG23261120223220000 26/11/2022 Meena 2905016WL070909 Meena 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Meena ()
24 THIRUPATHUR TN-05-016-012-012/600
() 		2905016000NRG23261120223220130 26/11/2022 Govindhasamy 2905016WL070912 Govindhasamy 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Govindhasamy ()
25 THIRUPATHUR TN-05-016-012-013/1007
() 		2905016000NRG23261120223220017 26/11/2022 Ashadevi 2905016WL070909 Ashadevi 00415 SBIN0005582 1200 1200 Processed 09/12/2022 026441269 Ashadevi ()
SubTotal 24600 24600
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122FTO_1199944 Canara Bank CNRB0001669 MADAPALLI 2400
2 THIRUPATHUR TN2905016_261122FTO_1199944 Indian Bank IDIB000T107 GANDHIPET 1200
3 THIRUPATHUR TN2905016_261122FTO_1199944 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
4 THIRUPATHUR TN2905016_261122FTO_1199944 State Bank of India SBIN0005582 KURISILAPATTU 24600

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