Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_121222FTO_1274108
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-05-016-024-010/1679
() 		2905016000NRG23121220223438215 12/12/2022 Kasthuribai 2905016WL075971 Kasthuribai 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Kasthuribai ()
2 THIRUPATHUR TN-05-016-024-024/1106
() 		2905016000NRG23121220223438218 12/12/2022 Agila 2905016WL075971 Agila 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Agila ()
3 THIRUPATHUR TN-05-016-024-024/1136-A
() 		2905016000NRG23121220223438220 12/12/2022 Sasikala 2905016WL075971 Sasikala 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Sasikala ()
4 THIRUPATHUR TN-05-016-024-024/115
() 		2905016000NRG23121220223438221 12/12/2022 Santha 2905016WL075971 Santha 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Santha ()
5 THIRUPATHUR TN-05-016-024-024/1292
() 		2905016000NRG23121220223438228 12/12/2022 Chinnappa 2905016WL075971 Chinnappa 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Chinnappa ()
6 THIRUPATHUR TN-05-016-024-024/1405
() 		2905016000NRG23121220223438230 12/12/2022 Sampoornam 2905016WL075971 Sampoornam 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Sampoornam ()
7 THIRUPATHUR TN-05-016-024-024/1709
() 		2905016000NRG23121220223438236 12/12/2022 Krishnaji Roa 2905016WL075971 Krishnaji Roa 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Krishnaji Roa ()
8 THIRUPATHUR TN-05-016-024-024/1741
() 		2905016000NRG23121220223438239 12/12/2022 Komathi 2905016WL075971 Komathi 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Komathi ()
9 THIRUPATHUR TN-05-016-024-024/1744
() 		2905016000NRG23121220223438240 12/12/2022 Ramesh Roa 2905016WL075971 Ramesh Roa 00415 SBIN0005582 660 660 Processed 06/02/2023 017254868 Ramesh Roa ()
10 THIRUPATHUR TN-05-016-024-024/1778
() 		2905016000NRG23121220223438241 12/12/2022 Vijayabai 2905016WL075971 Vijayabai 00415 SBIN0005582 880 880 Rejected 07/02/2023 017254868 No Such Account
11 THIRUPATHUR TN-05-016-024-024/1797
() 		2905016000NRG23121220223438243 12/12/2022 Kasthuri 2905016WL075971 Kasthuri 00415 SBIN0005582 440 440 Processed 06/02/2023 017254868 Kasthuri ()
12 THIRUPATHUR TN-05-016-024-024/1819
() 		2905016000NRG23121220223438244 12/12/2022 Kuppammal 2905016WL075971 Kuppammal 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Kuppammal ()
13 THIRUPATHUR TN-05-016-024-024/1849
() 		2905016000NRG23121220223438245 12/12/2022 Ambiga 2905016WL075971 Ambiga 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Ambiga ()
14 THIRUPATHUR TN-05-016-024-024/1850
() 		2905016000NRG23121220223438246 12/12/2022 Amsaveni 2905016WL075971 Amsaveni 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Amsaveni ()
15 THIRUPATHUR TN-05-016-024-024/1857
() 		2905016000NRG23121220223438247 12/12/2022 Vinothani 2905016WL075971 Vinothani 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Vinothani ()
16 THIRUPATHUR TN-05-016-024-024/190
() 		2905016000NRG23121220223438249 12/12/2022 Devayanai 2905016WL075971 Devayanai 00415 SBIN0005582 660 660 Processed 06/02/2023 017254868 Devayanai ()
17 THIRUPATHUR TN-05-016-024-024/229
() 		2905016000NRG23121220223438254 12/12/2022 Mahalingam 2905016WL075971 Mahalingam 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Mahalingam ()
18 THIRUPATHUR TN-05-016-024-024/258
() 		2905016000NRG23121220223438258 12/12/2022 Padmini 2905016WL075971 Padmini 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Padmini ()
19 THIRUPATHUR TN-05-016-024-024/434
() 		2905016000NRG23121220223438270 12/12/2022 Sinu 2905016WL075971 Sinu 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Sinu ()
20 THIRUPATHUR TN-05-016-024-024/46
() 		2905016000NRG23121220223438271 12/12/2022 Kavitha 2905016WL075971 Kavitha 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Kavitha ()
21 THIRUPATHUR TN-05-016-024-024/49
() 		2905016000NRG23121220223438272 12/12/2022 Vediyammal 2905016WL075971 Vediyammal 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Vediyammal ()
22 THIRUPATHUR TN-05-016-024-024/57
() 		2905016000NRG23121220223438275 12/12/2022 Murugammal 2905016WL075971 Murugammal 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Murugammal ()
23 THIRUPATHUR TN-05-016-024-024/683
() 		2905016000NRG23121220223438286 12/12/2022 umamageswari 2905016WL075971 umamageswari 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 umamageswari ()
24 THIRUPATHUR TN-05-016-024-024/779
() 		2905016000NRG23121220223438298 12/12/2022 Muthu 2905016WL075971 Muthu 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Muthu ()
25 THIRUPATHUR TN-05-016-024-024/816
() 		2905016000NRG23121220223438306 12/12/2022 Viswanadhan 2905016WL075971 Viswanadhan 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Viswanadhan ()
26 THIRUPATHUR TN-05-016-024-024/817
() 		2905016000NRG23121220223438308 12/12/2022 Gayathiribai 2905016WL075971 Gayathiribai 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Gayathiribai ()
27 THIRUPATHUR TN-05-016-024-024/834
() 		2905016000NRG23121220223438311 12/12/2022 Santhi 2905016WL075971 Santhi 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Santhi ()
28 THIRUPATHUR TN-05-016-024-024/891
() 		2905016000NRG23121220223438313 12/12/2022 Aasha 2905016WL075971 Aasha 00415 SBIN0005582 440 440 Processed 06/02/2023 017254868 Aasha ()
29 THIRUPATHUR TN-05-016-024-024/943
() 		2905016000NRG23121220223438315 12/12/2022 Chinnadurai 2905016WL075971 Chinnadurai 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 Chinnadurai ()
30 THIRUPATHUR TN-05-016-024-024/947
() 		2905016000NRG23121220223438316 12/12/2022 RUKKAMMAL 2905016WL075971 RUKKAMMAL 00415 SBIN0005582 880 880 Processed 06/02/2023 017254868 RUKKAMMAL ()
31 THIRUPATHUR TN-05-016-024-024/950-A
() 		2905016000NRG23121220223438318 12/12/2022 Radha 2905016WL075971 Radha 00415 SBIN0005582 1100 1100 Processed 06/02/2023 017254868 Radha ()
SubTotal 30140 30140
Total 30140 30140

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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_1274108 State Bank of India SBIN0005582 KURISILAPATTU 30140

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