Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1274069
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-05-016-015-015/2089
() 		2905016000NRG23121220223439575 12/12/2022 Kavitha 2905016WL076002 Kavitha 00176 IDIB000M184 660 660 Processed 06/02/2023 017254868 Kavitha ()
SubTotal 660 660
2 THIRUPATHUR TN-05-016-015-015/1774
() 		2905016000NRG23121220223439535 12/12/2022 Vsnieswari 2905016WL076002 Vsnieswari 00415 SBIN0005582 1320 1320 Rejected 07/02/2023 017254868 No Such Account
3 THIRUPATHUR TN-05-016-015-015/1871
() 		2905016000NRG23121220223439538 12/12/2022 Muthulakshmi 2905016WL076002 Muthulakshmi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Muthulakshmi ()
4 THIRUPATHUR TN-05-016-015-015/1919
() 		2905016000NRG23121220223439542 12/12/2022 Kalaiselvi 2905016WL076002 Kalaiselvi 00415 SBIN0005582 660 660 Processed 06/02/2023 017254868 Kalaiselvi ()
5 THIRUPATHUR TN-05-016-015-015/1932
() 		2905016000NRG23121220223439544 12/12/2022 Dhivya 2905016WL076002 Dhivya 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Dhivya ()
6 THIRUPATHUR TN-05-016-015-015/1989
() 		2905016000NRG23121220223439557 12/12/2022 Kalaiselvi 2905016WL076002 Kalaiselvi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Kalaiselvi ()
7 THIRUPATHUR TN-05-016-015-015/2018
() 		2905016000NRG23121220223439559 12/12/2022 Bhuvaneswari 2905016WL076002 Bhuvaneswari 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Bhuvaneswari ()
8 THIRUPATHUR TN-05-016-015-015/2036
() 		2905016000NRG23121220223439560 12/12/2022 Uma 2905016WL076002 Uma 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Uma ()
9 THIRUPATHUR TN-05-016-015-015/2037
() 		2905016000NRG23121220223439561 12/12/2022 Bakiyalakshmi 2905016WL076002 Bakiyalakshmi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Bakiyalakshmi ()
10 THIRUPATHUR TN-05-016-015-015/2038
() 		2905016000NRG23121220223439562 12/12/2022 Suganthi 2905016WL076002 Suganthi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Suganthi ()
11 THIRUPATHUR TN-05-016-015-015/2039
() 		2905016000NRG23121220223439563 12/12/2022 Murugammal 2905016WL076002 Murugammal 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Murugammal ()
12 THIRUPATHUR TN-05-016-015-015/2040
() 		2905016000NRG23121220223439564 12/12/2022 Kalaiarasi 2905016WL076002 Kalaiarasi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Kalaiarasi ()
13 THIRUPATHUR TN-05-016-015-015/2046
() 		2905016000NRG23121220223439565 12/12/2022 Nadhiya 2905016WL076002 Nadhiya 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Nadhiya ()
14 THIRUPATHUR TN-05-016-015-015/2047
() 		2905016000NRG23121220223439566 12/12/2022 Jammuna 2905016WL076002 Jammuna 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Jammuna ()
15 THIRUPATHUR TN-05-016-015-015/2050
() 		2905016000NRG23121220223439567 12/12/2022 Kanchana 2905016WL076002 Kanchana 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Kanchana ()
16 THIRUPATHUR TN-05-016-015-015/2052
() 		2905016000NRG23121220223439568 12/12/2022 Parvathi 2905016WL076002 Parvathi 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Parvathi ()
17 THIRUPATHUR TN-05-016-015-015/2053
() 		2905016000NRG23121220223439569 12/12/2022 Anandhi 2905016WL076002 Anandhi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Anandhi ()
18 THIRUPATHUR TN-05-016-015-015/2055
() 		2905016000NRG23121220223439570 12/12/2022 Lakshmi 2905016WL076002 Lakshmi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Lakshmi ()
19 THIRUPATHUR TN-05-016-015-015/2056
() 		2905016000NRG23121220223439571 12/12/2022 Indhiragandhi 2905016WL076002 Indhiragandhi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Indhiragandhi ()
20 THIRUPATHUR TN-05-016-015-015/2058
() 		2905016000NRG23121220223439572 12/12/2022 Megalla 2905016WL076002 Megalla 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Megalla ()
21 THIRUPATHUR TN-05-016-015-015/2059
() 		2905016000NRG23121220223439573 12/12/2022 Valarmathi 2905016WL076002 Valarmathi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Valarmathi ()
22 THIRUPATHUR TN-05-016-015-015/2068
() 		2905016000NRG23121220223439574 12/12/2022 Vasantha 2905016WL076002 Vasantha 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Vasantha ()
23 THIRUPATHUR TN-05-016-015-015/2136
() 		2905016000NRG23121220223439576 12/12/2022 Thirupathi 2905016WL076002 Thirupathi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Thirupathi ()
24 THIRUPATHUR TN-05-016-015-015/2137
() 		2905016000NRG23121220223439577 12/12/2022 Krishnaveni 2905016WL076002 Krishnaveni 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Krishnaveni ()
25 THIRUPATHUR TN-05-016-015-015/345
() 		2905016000NRG23121220223439583 12/12/2022 Saraswathi 2905016WL076002 Saraswathi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Saraswathi ()
26 THIRUPATHUR TN-05-016-015-015/349
() 		2905016000NRG23121220223439585 12/12/2022 Ramya 2905016WL076002 Ramya 00415 SBIN0005582 660 660 Processed 06/02/2023 017254868 Ramya ()
27 THIRUPATHUR TN-05-016-015-015/354
() 		2905016000NRG23121220223439586 12/12/2022 Alumelu 2905016WL076002 Alumelu 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Alumelu ()
28 THIRUPATHUR TN-05-016-015-015/367
() 		2905016000NRG23121220223439588 12/12/2022 Sagunthala 2905016WL076002 Sagunthala 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Sagunthala ()
29 THIRUPATHUR TN-05-016-015-015/376
() 		2905016000NRG23121220223439591 12/12/2022 Valarmathi 2905016WL076002 Valarmathi 00415 SBIN0005582 1320 1320 Rejected 07/02/2023 017254868 No Such Account
30 THIRUPATHUR TN-05-016-015-015/384
() 		2905016000NRG23121220223439594 12/12/2022 Indhira 2905016WL076002 Indhira 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Indhira ()
31 THIRUPATHUR TN-05-016-015-015/421
() 		2905016000NRG23121220223439595 12/12/2022 Papathi 2905016WL076002 Papathi 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Papathi ()
32 THIRUPATHUR TN-05-016-015-015/910
() 		2905016000NRG23121220223439596 12/12/2022 Rajamani 2905016WL076002 Rajamani 00415 SBIN0005582 1320 1320 Processed 06/02/2023 017254868 Rajamani ()
SubTotal 38720 38720
Total 39380 39380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_121222FTO_1274069 Indian Bank IDIB000M184 MITTUR 660
2 THIRUPATHUR TN2905016_121222FTO_1274069 State Bank of India SBIN0005582 KURISILAPATTU 38720

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