Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722FTO_455403
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-05-016-009-008/1373
() 		2905016000NRG23010720221487496 01/07/2022 Veena 2905016WL024064 Veena 00176 IDIB000P093 1320 1320 Processed 07/07/2022 015113053 Veena ()
SubTotal 1320 1320
2 THIRUPATHUR TN-05-016-009-009/641
() 		2905016000NRG23010720221487236 01/07/2022 Devisri 2905016WL024059 Devisri 00176 IDIB000T039 1320 1320 Processed 07/07/2022 015113053 Devisri ()
SubTotal 1320 1320
3 THIRUPATHUR TN-05-016-009-002/483
() 		2905016000NRG23010720221487494 01/07/2022 Janaki 2905016WL024064 Janaki 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Janaki ()
4 THIRUPATHUR TN-05-016-009-003/920
() 		2905016000NRG23010720221487207 01/07/2022 Samu 2905016WL024059 Samu 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Samu ()
5 THIRUPATHUR TN-05-016-009-008/630
() 		2905016000NRG23010720221487497 01/07/2022 Selvakumar 2905016WL024064 Selvakumar 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Selvakumar ()
6 THIRUPATHUR TN-05-016-009-009/1025
() 		2905016000NRG23010720221487208 01/07/2022 Rukkumani 2905016WL024059 Rukkumani 00415 SBIN0007008 1100 1100 Processed 07/07/2022 015113053 Rukkumani ()
7 THIRUPATHUR TN-05-016-009-009/1132
() 		2905016000NRG23010720221487504 01/07/2022 Mythili 2905016WL024064 Mythili 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Mythili ()
8 THIRUPATHUR TN-05-016-009-009/1157
() 		2905016000NRG23010720221487505 01/07/2022 Kasthuri 2905016WL024064 Kasthuri 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Kasthuri ()
9 THIRUPATHUR TN-05-016-009-009/1160
() 		2905016000NRG23010720221487211 01/07/2022 Parimala 2905016WL024059 Parimala 00415 SBIN0007008 1100 1100 Processed 07/07/2022 015113053 Parimala ()
10 THIRUPATHUR TN-05-016-009-009/1173
() 		2905016000NRG23010720221487506 01/07/2022 Kasi 2905016WL024064 Kasi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Kasi ()
11 THIRUPATHUR TN-05-016-009-009/1182
() 		2905016000NRG23010720221487212 01/07/2022 Selvi 2905016WL024059 Selvi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Selvi ()
12 THIRUPATHUR TN-05-016-009-009/1234
() 		2905016000NRG23010720221487507 01/07/2022 Chitra 2905016WL024064 Chitra 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Chitra ()
13 THIRUPATHUR TN-05-016-009-009/1244
() 		2905016000NRG23010720221487508 01/07/2022 Vasuki 2905016WL024064 Vasuki 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Vasuki ()
14 THIRUPATHUR TN-05-016-009-009/1250
() 		2905016000NRG23010720221487509 01/07/2022 Krishammal 2905016WL024064 Krishammal 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Krishammal ()
15 THIRUPATHUR TN-05-016-009-009/1254
() 		2905016000NRG23010720221487510 01/07/2022 Sivasankari 2905016WL024064 Sivasankari 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Sivasankari ()
16 THIRUPATHUR TN-05-016-009-009/1255
() 		2905016000NRG23010720221487214 01/07/2022 Lakshmi 2905016WL024059 Lakshmi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Lakshmi ()
17 THIRUPATHUR TN-05-016-009-009/1256
() 		2905016000NRG23010720221487215 01/07/2022 Bhuvaneswari 2905016WL024059 Bhuvaneswari 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Bhuvaneswari ()
18 THIRUPATHUR TN-05-016-009-009/1259
() 		2905016000NRG23010720221487511 01/07/2022 Lakshmi 2905016WL024064 Lakshmi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Lakshmi ()
19 THIRUPATHUR TN-05-016-009-009/1269
() 		2905016000NRG23010720221487216 01/07/2022 Chinnathai 2905016WL024059 Chinnathai 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Chinnathai ()
20 THIRUPATHUR TN-05-016-009-009/1273
() 		2905016000NRG23010720221487512 01/07/2022 Maragatham 2905016WL024064 Maragatham 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Maragatham ()
21 THIRUPATHUR TN-05-016-009-009/1277
() 		2905016000NRG23010720221487513 01/07/2022 Suganya 2905016WL024064 Suganya 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Suganya ()
22 THIRUPATHUR TN-05-016-009-009/1296
() 		2905016000NRG23010720221487514 01/07/2022 Annamalai 2905016WL024064 Annamalai 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Annamalai ()
23 THIRUPATHUR TN-05-016-009-009/1301
() 		2905016000NRG23010720221487515 01/07/2022 Sathya 2905016WL024064 Sathya 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Sathya ()
24 THIRUPATHUR TN-05-016-009-009/1345
() 		2905016000NRG23010720221487217 01/07/2022 Rekha 2905016WL024059 Rekha 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Rekha ()
25 THIRUPATHUR TN-05-016-009-009/1349
() 		2905016000NRG23010720221487516 01/07/2022 Kalavathi 2905016WL024064 Kalavathi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Kalavathi ()
26 THIRUPATHUR TN-05-016-009-009/173-A
() 		2905016000NRG23010720221487519 01/07/2022 Jeyaraman 2905016WL024064 Jeyaraman 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Jeyaraman ()
27 THIRUPATHUR TN-05-016-009-009/204
() 		2905016000NRG23010720221487221 01/07/2022 Sowderiya 2905016WL024059 Sowderiya 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Sowderiya ()
28 THIRUPATHUR TN-05-016-009-009/226
() 		2905016000NRG23010720221487520 01/07/2022 Annamalai 2905016WL024064 Annamalai 00415 SBIN0007008 1100 1100 Processed 07/07/2022 015113053 Annamalai ()
29 THIRUPATHUR TN-05-016-009-009/269
() 		2905016000NRG23010720221487225 01/07/2022 Nathiya 2905016WL024059 Nathiya 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Nathiya ()
30 THIRUPATHUR TN-05-016-009-009/284
() 		2905016000NRG23010720221487226 01/07/2022 Gangammal 2905016WL024059 Gangammal 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Gangammal ()
31 THIRUPATHUR TN-05-016-009-009/334
() 		2905016000NRG23010720221487523 01/07/2022 Yasodha 2905016WL024064 Yasodha 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Yasodha ()
32 THIRUPATHUR TN-05-016-009-009/349
() 		2905016000NRG23010720221487229 01/07/2022 Malar 2905016WL024059 Malar 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Malar ()
33 THIRUPATHUR TN-05-016-009-009/364
() 		2905016000NRG23010720221487232 01/07/2022 Muthu 2905016WL024059 Muthu 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Muthu ()
34 THIRUPATHUR TN-05-016-009-009/393-A
() 		2905016000NRG23010720221487528 01/07/2022 Padma 2905016WL024064 Padma 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Padma ()
35 THIRUPATHUR TN-05-016-009-009/468
() 		2905016000NRG23010720221487529 01/07/2022 Chinnapappa 2905016WL024064 Chinnapappa 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Chinnapappa ()
36 THIRUPATHUR TN-05-016-009-009/468
() 		2905016000NRG23010720221487530 01/07/2022 Govindharaji 2905016WL024064 Govindharaji 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Govindharaji ()
37 THIRUPATHUR TN-05-016-009-009/499
() 		2905016000NRG23010720221487233 01/07/2022 Kuppammal 2905016WL024059 Kuppammal 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Kuppammal ()
38 THIRUPATHUR TN-05-016-009-009/660
() 		2905016000NRG23010720221487534 01/07/2022 Lakshmi 2905016WL024064 Lakshmi 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Lakshmi ()
39 THIRUPATHUR TN-05-016-009-009/670
() 		2905016000NRG23010720221487535 01/07/2022 Amutha 2905016WL024064 Amutha 00415 SBIN0007008 1100 1100 Processed 07/07/2022 015113053 Amutha ()
40 THIRUPATHUR TN-05-016-009-009/805
() 		2905016000NRG23010720221487539 01/07/2022 pangujam 2905016WL024064 pangujam 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 pangujam ()
41 THIRUPATHUR TN-05-016-009-009/858-B
() 		2905016000NRG23010720221487540 01/07/2022 Logeswari 2905016WL024064 Logeswari 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Logeswari ()
42 THIRUPATHUR TN-05-016-009-009/861
() 		2905016000NRG23010720221487541 01/07/2022 Usha 2905016WL024064 Usha 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Usha ()
43 THIRUPATHUR TN-05-016-009-009/924-A
() 		2905016000NRG23010720221487247 01/07/2022 Manikkammal 2905016WL024059 Manikkammal 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Manikkammal ()
44 THIRUPATHUR TN-05-016-009-009/969
() 		2905016000NRG23010720221487251 01/07/2022 Duraisamy 2905016WL024059 Duraisamy 00415 SBIN0007008 1320 1320 Processed 07/07/2022 015113053 Duraisamy ()
SubTotal 54560 54560
45 THIRUPATHUR TN-05-016-009-009/35
() 		2905016000NRG23010720221487230 01/07/2022 Jeyanthi 2905016WL024059 Jeyanthi 00468 UBIN0827886 1320 1320 Processed 07/07/2022 015113053 Jeyanthi ()
SubTotal 1320 1320
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722FTO_455403 Indian Bank IDIB000P093 PERAMPATTU 1320
2 THIRUPATHUR TN2905016_010722FTO_455403 Indian Bank IDIB000T039 TIRUPATTUR 1320
3 THIRUPATHUR TN2905016_010722FTO_455403 State Bank of India SBIN0007008 VISHAMANGALAM 54560
4 THIRUPATHUR TN2905016_010722FTO_455403 Union Bank of India UBIN0827886 TIRUPPATHUR 1320

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